Supplier id,Supplier Name,Transno,Account,Description,Amount,Pay Date,Group 241652,31ten Consulting Ltd,51692627,R4409,Consultancy (outside IR35),"32,750.00",24/12/2020,Resources 200021,A 2 B Taxis and Contract (Redditch) Ltd,51697878,R3204,Home To School / College Transport,"2,880.00",11/12/2020,Communities 223628,A and K Home Care Services Ltd,51700321,R5807,Social Care Block Contracts,840.00,17/12/2020,People Group 224529,A1 Minibus,51695385,R3204,Home To School / College Transport,"3,360.96",04/12/2020,Communities 224529,A1 Minibus,51701779,R3204,Home To School / College Transport,"4,854.72",22/12/2020,Communities 241656,A1 Sheet Metal Flues Ltd t/a A1 Flue Systems,51683138,R2002,Building Maintenance,"1,021.00",03/12/2020,Communities 241656,A1 Sheet Metal Flues Ltd t/a A1 Flue Systems,51683140,R2002,Building Maintenance,"2,678.00",03/12/2020,Communities 200114,Abacus Day Nursery,51698166,R6106,Early Years Funding (PVIs and LA),"3,769.74",14/12/2020,Communities 200114,Abacus Day Nursery,51699024,R6106,Early Years Funding (PVIs and LA),"6,017.29",15/12/2020,Communities 200115,Abacus Pre-School Nursery Ltd,51699015,R6106,Early Years Funding (PVIs and LA),"3,807.79",15/12/2020,Communities 221450,Abbey Fire (UK) Ltd,51695654,C1030,"New Construction, Conversion & Renovation",718.64,18/12/2020,Capital 231359,Abbey Offices Park Ltd,51684696,R4015,Equipment Repair & Maintenance,"2,450.00",02/12/2020,Communities 231359,Abbey Offices Park Ltd,51694947,R4015,Equipment Repair & Maintenance,"2,490.00",03/12/2020,Communities 241905,Able Canopies Ltd,51684749,C1030,"New Construction, Conversion & Renovation","15,500.00",04/12/2020,Capital 201875,About Interiors Ltd t/a E & M Services,51696603,R2002,Building Maintenance,"3,880.00",24/12/2020,Communities 242050,Access Point Ltd,51689338,C1050,External Fees,"7,500.00",11/12/2020,Capital 242050,Access Point Ltd,51695339,C1050,External Fees,"7,500.00",30/12/2020,Capital 239607,Accessible Motor Company (WAV) Ltd t/a Fleximobility,51691471,R3203,Vehicle Hire / Lease,750.00,21/12/2020,Communities 242113,ACP Associates Ltd,51691641,R5702,Payments to External Contractors,"3,160.10",14/12/2020,Communities 200152,Action 21 (2010) Ltd t/a Action 21,51686377,R5208,Recycling/re-use Credits,"1,260.66",09/12/2020,Communities 215891,Action For Children (****6746),51694615,R5806,Residential Care,"50,318.92",10/12/2020,Communities 242059,Active Mobility Ltd,51694857,C1060,Grants & Contributions To Outside Organisations,"5,984.01",02/12/2020,Capital 220313,Adana Security Limited(Management Group)****4060,51693991,R2002,Building Maintenance,720.00,01/12/2020,Communities 242278,Adana Security Limited****8029,51693986,R2002,Building Maintenance,720.00,03/12/2020,Communities 242278,Adana Security Limited****8029,51693987,R2002,Building Maintenance,720.00,03/12/2020,Communities 242278,Adana Security Limited****8029,51693989,R2002,Building Maintenance,720.00,03/12/2020,Communities 242278,Adana Security Limited****8029,51693992,R2002,Building Maintenance,720.00,03/12/2020,Communities 242278,Adana Security Limited****8029,51696486,R2002,Building Maintenance,702.00,30/12/2020,Communities 242278,Adana Security Limited****8029,51701487,R2002,Building Maintenance,702.00,30/12/2020,Communities 242278,Adana Security Limited****8029,51701506,R2002,Building Maintenance,702.00,30/12/2020,Communities 242278,Adana Security Limited****8029,51701508,R2002,Building Maintenance,702.00,30/12/2020,Communities 226666,Advance Trust T/A The Kingfisher School,51700074,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 200188,Advanced Health & Care Ltd,51691225,R4513,Telephones & Broadband,"1,054.80",16/12/2020,People Group 200188,Advanced Health & Care Ltd,51696396,R4513,Telephones & Broadband,984.00,30/12/2020,People Group 215933,Advent Communications PR Ltd,51695141,R4301,"Advertising, Publicity & Promotion","5,000.00",30/12/2020,Communities 200191,Adventure Kit UK Ltd,51697421,R4008,Equipment,"1,996.00",17/12/2020,Communities 209397,AECOM Ltd,51685748,R4409,Consultancy (outside IR35),"15,944.57",03/12/2020,Communities 209397,AECOM Ltd,51686694,R4409,Consultancy (outside IR35),"2,278.76",09/12/2020,Communities 238985,AECOM Ltd - On behalf of Aecom Ltd & Sable Leigh Consultancy,51694606,C1050,External Fees,"-10,951.50",01/12/2020,Capital 238985,AECOM Ltd - On behalf of Aecom Ltd & Sable Leigh Consultancy,51697682,C1050,External Fees,"1,676.33",21/12/2020,Capital 200201,Age UK Coventry & Warwickshire,51700404,R5702,Payments to External Contractors,"10,916.67",17/12/2020,People Group 200201,Age UK Coventry & Warwickshire,51700408,R5807,Social Care Block Contracts,"17,765.33",17/12/2020,People Group 200201,Age UK Coventry & Warwickshire,51700412,R5702,Payments to External Contractors,"10,916.67",17/12/2020,People Group 200201,Age UK Coventry & Warwickshire,51700413,R5702,Payments to External Contractors,"10,916.67",17/12/2020,People Group 200201,Age UK Coventry & Warwickshire,51700516,R5807,Social Care Block Contracts,"17,765.33",17/12/2020,People Group 200201,Age UK Coventry & Warwickshire,51701766,R5807,Social Care Block Contracts,"17,765.33",22/12/2020,People Group 241075,AHD Driver Training Ltd,51692059,R4441,Professional Fees,720.00,18/12/2020,Communities ,Airbnb * Hmmrka54nb,2788,,,"2,285.38",03/12/2020,People Group 200211,Airtay,51690562,R5702,Payments to External Contractors,808.00,18/12/2020,Communities 200211,Airtay,51690563,R5702,Payments to External Contractors,635.00,18/12/2020,Communities 200211,Airtay,51700749,R5702,Payments to External Contractors,"1,770.00",18/12/2020,Communities 200211,Airtay,51700977,R5702,Payments to External Contractors,"3,385.00",18/12/2020,Communities 208797,Alcester Academy,51693783,R6107,SEN Statements Funding,"6,869.00",01/12/2020,Communities 208797,Alcester Academy,51694011,R5501,Grants / Donations to External Organisations,600.00,01/12/2020,Resources 208797,Alcester Academy,51700090,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 208797,Alcester Academy,51700216,R6107,SEN Statements Funding,"7,098.00",18/12/2020,Communities 207814,Alcester Grammar School (Academy),51693765,R6107,SEN Statements Funding,"3,480.00",01/12/2020,Communities 207814,Alcester Grammar School (Academy),51698795,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 207814,Alcester Grammar School (Academy),51700190,R6107,SEN Statements Funding,"3,559.00",18/12/2020,Communities 200237,Alcester Nursery Studio Ltd,51697287,R6106,Early Years Funding (PVIs and LA),529.80,11/12/2020,Communities 200237,Alcester Nursery Studio Ltd,51699040,R6106,Early Years Funding (PVIs and LA),"8,030.57",15/12/2020,Communities 200252,A-Line Coaches Coventry Ltd,51695759,R3204,Home To School / College Transport,"2,303.00",08/12/2020,Communities 202796,All Blinds Ltd ( Image Blinds),51693669,R4008,Equipment,"1,904.51",24/12/2020,Resources 238066,Allied Publicity Services (Manchester) Ltd t/a APS Group,51695125,R3001,Vehicle Operating Costs,"2,488.29",30/12/2020,Resources 230217,Allsigns International Ltd,51686264,R4008,Equipment,"1,956.13",02/12/2020,Resources 230217,Allsigns International Ltd,51686265,R4008,Equipment,"5,542.00",02/12/2020,Resources 230217,Allsigns International Ltd,51696585,R4008,Equipment,588.00,08/12/2020,Resources 207773,Allstar Business Solutions Ltd,51694972,R4030,Materials,"18,931.36",10/12/2020,Communities 207773,Allstar Business Solutions Ltd,51696969,R3001,Vehicle Operating Costs,"3,919.17",10/12/2020,Communities 200287,Alsters Kelley Solicitors Ltd,51701815,R9105,Reimbursements and Contributions,"1,172.60",22/12/2020,People Group 200287,Alsters Kelley Solicitors Ltd,51701907,R9202,"Sales, Fees & Charges",593.16,22/12/2020,People Group 200291,Alveston Cygnets,51699063,R6106,Early Years Funding (PVIs and LA),"2,240.83",15/12/2020,Communities 212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51693740,R6107,SEN Statements Funding,"2,868.00",01/12/2020,Communities 212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51700221,R6107,SEN Statements Funding,"2,964.00",18/12/2020,Communities 212438,AMAT (Arden Multi Academy Trust) t/a Henley in Arden School,51701898,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",22/12/2020,Communities 242491,Ambleside Junior Football Club @ Sandon Park,51700633,R5501,Grants / Donations to External Organisations,"1,000.00",18/12/2020,Resources 228595,Amelio Utilities (Gloucester) Ltd,51695077,R5702,Payments to External Contractors,770.00,04/12/2020,Communities 238271,Anjali Dance Company Ltd,51684135,R5702,Payments to External Contractors,600.00,01/12/2020,Communities 238271,Anjali Dance Company Ltd,51694592,R5702,Payments to External Contractors,600.00,30/12/2020,Communities 236798,Anker Bridge Nursery,51697281,R6106,Early Years Funding (PVIs and LA),674.85,09/12/2020,Communities 236798,Anker Bridge Nursery,51698118,R6106,Early Years Funding (PVIs and LA),563.85,14/12/2020,Communities 237799,Apex Acoustics Ltd,51684963,C1050,External Fees,"4,800.00",04/12/2020,Capital 200393,Apollo Distribution Solutions,51694604,R4309,Postage & Carriage,566.15,30/12/2020,Other Services 236956,APT Security Systems Ltd,51674171,R5702,Payments to External Contractors,"1,533.40",14/12/2020,Communities 236956,APT Security Systems Ltd,51685754,R5702,Payments to External Contractors,706.67,14/12/2020,Communities 233583,ARC - Achieving Results in Communities CIC,51693790,R5501,Grants / Donations to External Organisations,"1,000.00",01/12/2020,Resources 200419,Arden Construction Ltd,51694097,C1030,"New Construction, Conversion & Renovation","6,302.60",01/12/2020,Capital 200419,Arden Construction Ltd,51694100,C1030,"New Construction, Conversion & Renovation","36,622.85",01/12/2020,Capital 200419,Arden Construction Ltd,51694130,R2022,Property Services Building (LB),"1,019.74",02/12/2020,Resources 200419,Arden Construction Ltd,51694140,C1030,"New Construction, Conversion & Renovation","2,122.20",02/12/2020,Capital 200419,Arden Construction Ltd,51694179,R2022,Property Services Building (LB),591.66,02/12/2020,Resources 200419,Arden Construction Ltd,51694412,R2022,Property Services Building (LB),707.85,02/12/2020,Resources 200419,Arden Construction Ltd,51694446,R2022,Property Services Building (LB),517.72,02/12/2020,Resources 200419,Arden Construction Ltd,51694553,R2022,Property Services Building (LB),612.47,02/12/2020,Resources 200419,Arden Construction Ltd,51694811,R2022,Property Services Building (LB),"4,597.13",02/12/2020,Resources 200419,Arden Construction Ltd,51694812,C1030,"New Construction, Conversion & Renovation","34,740.56",03/12/2020,Capital 200419,Arden Construction Ltd,51694813,C1030,"New Construction, Conversion & Renovation","11,446.05",02/12/2020,Capital 200419,Arden Construction Ltd,51694816,C1030,"New Construction, Conversion & Renovation","26,155.16",04/12/2020,Capital 200419,Arden Construction Ltd,51694817,C1030,"New Construction, Conversion & Renovation","1,156.78",03/12/2020,Capital 200419,Arden Construction Ltd,51694873,C1030,"New Construction, Conversion & Renovation","1,211.13",03/12/2020,Capital 200419,Arden Construction Ltd,51694874,C1030,"New Construction, Conversion & Renovation","1,131.00",03/12/2020,Capital 200419,Arden Construction Ltd,51694875,C1030,"New Construction, Conversion & Renovation","22,447.76",04/12/2020,Capital 200419,Arden Construction Ltd,51694876,R2022,Property Services Building (LB),"2,000.00",03/12/2020,Resources 200419,Arden Construction Ltd,51694939,R2022,Property Services Building (LB),548.91,03/12/2020,Resources 200419,Arden Construction Ltd,51695087,C1030,"New Construction, Conversion & Renovation","11,253.96",04/12/2020,Capital 200419,Arden Construction Ltd,51695497,R2022,Property Services Building (LB),"6,578.80",07/12/2020,Resources 200419,Arden Construction Ltd,51696047,R2022,Property Services Building (LB),"1,079.71",16/12/2020,Resources 200419,Arden Construction Ltd,51696062,R2022,Property Services Building (LB),"4,658.21",09/12/2020,Resources 200419,Arden Construction Ltd,51696077,C1030,"New Construction, Conversion & Renovation","10,303.43",08/12/2020,Capital 200419,Arden Construction Ltd,51696099,C1030,"New Construction, Conversion & Renovation","21,619.53",09/12/2020,Capital 200419,Arden Construction Ltd,51696209,C1030,"New Construction, Conversion & Renovation","24,733.82",08/12/2020,Capital 200419,Arden Construction Ltd,51696210,C1030,"New Construction, Conversion & Renovation","4,925.45",08/12/2020,Capital 200419,Arden Construction Ltd,51696346,C1030,"New Construction, Conversion & Renovation","14,550.82",09/12/2020,Capital 200419,Arden Construction Ltd,51696576,R2022,Property Services Building (LB),"1,137.04",09/12/2020,Resources 200419,Arden Construction Ltd,51696577,R2022,Property Services Building (LB),"2,205.82",09/12/2020,Resources 200419,Arden Construction Ltd,51697532,R2022,Property Services Building (LB),"2,561.70",11/12/2020,Resources 200419,Arden Construction Ltd,51697533,R2022,Property Services Building (LB),"2,575.78",11/12/2020,Resources 200419,Arden Construction Ltd,51697796,R2022,Property Services Building (LB),"1,084.87",11/12/2020,Resources 200419,Arden Construction Ltd,51697798,R2022,Property Services Building (LB),"1,114.17",11/12/2020,Resources 200419,Arden Construction Ltd,51697804,R2022,Property Services Building (LB),"1,202.81",11/12/2020,Resources 200419,Arden Construction Ltd,51697808,R2022,Property Services Building (LB),928.66,11/12/2020,Resources 200419,Arden Construction Ltd,51697823,R2022,Property Services Building (LB),"1,079.75",11/12/2020,Resources 200419,Arden Construction Ltd,51697840,R2022,Property Services Building (LB),633.28,11/12/2020,Resources 200419,Arden Construction Ltd,51697844,R2022,Property Services Building (LB),"1,730.01",11/12/2020,Resources 200419,Arden Construction Ltd,51697848,R2022,Property Services Building (LB),799.72,11/12/2020,Resources 200419,Arden Construction Ltd,51697851,R2022,Property Services Building (LB),"1,800.00",11/12/2020,Resources 200419,Arden Construction Ltd,51698193,R2022,Property Services Building (LB),"1,317.38",17/12/2020,Resources 200419,Arden Construction Ltd,51698194,R2002,Building Maintenance,"6,042.50",30/12/2020,Communities 200419,Arden Construction Ltd,51698359,C1030,"New Construction, Conversion & Renovation","7,172.66",15/12/2020,Capital 200419,Arden Construction Ltd,51698360,C1030,"New Construction, Conversion & Renovation","14,630.00",15/12/2020,Capital 200419,Arden Construction Ltd,51698361,R2022,Property Services Building (LB),"8,627.88",14/12/2020,Resources 200419,Arden Construction Ltd,51698362,R2022,Property Services Building (LB),"51,993.50",14/12/2020,Resources 200419,Arden Construction Ltd,51698815,R2022,Property Services Building (LB),"1,019.36",14/12/2020,Resources 200419,Arden Construction Ltd,51698820,R2022,Property Services Building (LB),649.48,14/12/2020,Resources 200419,Arden Construction Ltd,51698824,R2022,Property Services Building (LB),504.72,14/12/2020,Resources 200419,Arden Construction Ltd,51699213,R2022,Property Services Building (LB),"19,000.00",16/12/2020,Resources 200419,Arden Construction Ltd,51699214,R2022,Property Services Building (LB),"10,113.75",16/12/2020,Resources 200419,Arden Construction Ltd,51699230,C1030,"New Construction, Conversion & Renovation","11,345.34",16/12/2020,Capital 200419,Arden Construction Ltd,51699288,R2022,Property Services Building (LB),"3,645.17",16/12/2020,Resources 200419,Arden Construction Ltd,51699289,R2022,Property Services Building (LB),"3,527.94",16/12/2020,Resources 200419,Arden Construction Ltd,51699525,C1030,"New Construction, Conversion & Renovation","98,855.28",17/12/2020,Capital 200419,Arden Construction Ltd,51699526,C1030,"New Construction, Conversion & Renovation","39,833.64",17/12/2020,Capital 200419,Arden Construction Ltd,51700244,R2022,Property Services Building (LB),"3,038.50",24/12/2020,Resources 200419,Arden Construction Ltd,51700300,C1030,"New Construction, Conversion & Renovation","3,363.08",24/12/2020,Capital 200419,Arden Construction Ltd,51700366,C1030,"New Construction, Conversion & Renovation","24,301.49",18/12/2020,Capital 200419,Arden Construction Ltd,51700420,C1030,"New Construction, Conversion & Renovation","59,741.50",17/12/2020,Capital 200419,Arden Construction Ltd,51700513,C1030,"New Construction, Conversion & Renovation","80,809.92",18/12/2020,Capital 200419,Arden Construction Ltd,51700514,C1030,"New Construction, Conversion & Renovation","4,681.50",24/12/2020,Capital 200419,Arden Construction Ltd,51700515,C1030,"New Construction, Conversion & Renovation","13,522.88",18/12/2020,Capital 200419,Arden Construction Ltd,51700561,C1030,"New Construction, Conversion & Renovation","25,845.62",24/12/2020,Capital 200419,Arden Construction Ltd,51700562,R2022,Property Services Building (LB),"6,825.00",24/12/2020,Resources 200419,Arden Construction Ltd,51700585,R2022,Property Services Building (LB),555.05,18/12/2020,Resources 200419,Arden Construction Ltd,51700598,R2022,Property Services Building (LB),"1,681.88",18/12/2020,Resources 200419,Arden Construction Ltd,51700605,R2022,Property Services Building (LB),813.65,18/12/2020,Resources 200419,Arden Construction Ltd,51700611,R2022,Property Services Building (LB),998.42,18/12/2020,Resources 200419,Arden Construction Ltd,51700887,R2022,Property Services Building (LB),"1,800.00",21/12/2020,Resources 200419,Arden Construction Ltd,51700888,R2022,Property Services Building (LB),"1,687.50",21/12/2020,Resources 200419,Arden Construction Ltd,51700889,R2022,Property Services Building (LB),"1,800.00",21/12/2020,Resources 200419,Arden Construction Ltd,51700891,R2022,Property Services Building (LB),"1,822.50",21/12/2020,Resources 200419,Arden Construction Ltd,51700893,R2022,Property Services Building (LB),"1,800.00",21/12/2020,Resources 200419,Arden Construction Ltd,51700896,R2022,Property Services Building (LB),"1,800.00",21/12/2020,Resources 200419,Arden Construction Ltd,51700978,C1030,"New Construction, Conversion & Renovation","14,783.89",21/12/2020,Capital 200419,Arden Construction Ltd,51701448,R2022,Property Services Building (LB),621.79,21/12/2020,Resources 200419,Arden Construction Ltd,51701451,R2022,Property Services Building (LB),"1,547.19",21/12/2020,Resources 200419,Arden Construction Ltd,51701567,C1030,"New Construction, Conversion & Renovation","6,555.83",24/12/2020,Capital 200419,Arden Construction Ltd,51701601,R2022,Property Services Building (LB),760.64,21/12/2020,Resources 200419,Arden Construction Ltd,51701612,R2022,Property Services Building (LB),531.10,21/12/2020,Resources 200419,Arden Construction Ltd,51701866,C1030,"New Construction, Conversion & Renovation","1,928.03",23/12/2020,Capital 200419,Arden Construction Ltd,51702162,C1030,"New Construction, Conversion & Renovation","3,158.77",23/12/2020,Capital 200429,Argos Business Solutions Ltd (****9518),51686249,R4008,Equipment,"1,403.52",01/12/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51689271,R4008,Equipment,874.07,11/12/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51691356,R4008,Equipment,"1,371.42",10/12/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51693833,R4008,Equipment,"1,103.13",18/12/2020,Resources 200429,Argos Business Solutions Ltd (****9518),51701666,R4008,Equipment,"1,301.69",30/12/2020,Resources ,Argos Ltd,6734,,,509.27,30/12/2020,People Group 217464,Armada Computer Publications Ltd,51698182,R1601,Training,"1,580.00",30/12/2020,Resources 200438,Arnold Lodge Preparatory School,51697699,R6107,SEN Statements Funding,"4,100.00",10/12/2020,Communities 200441,Arriva Midlands North Ltd (****4814),51696368,R5704,Public Transport,"29,496.67",08/12/2020,Communities 200441,Arriva Midlands North Ltd (****4814),51696491,R3204,Home To School / College Transport,535.00,08/12/2020,Communities 200441,Arriva Midlands North Ltd (****4814),51696491,R3204,Home To School / College Transport,535.00,08/12/2020,Communities 200441,Arriva Midlands North Ltd (****4814),51700728,R5704,Public Transport,"21,007.21",18/12/2020,Communities 200441,Arriva Midlands North Ltd (****4814),51701034,R5704,Public Transport,"21,340.00",21/12/2020,Communities 219768,Art of Brilliance Ltd,51688384,R1601,Training,"10,040.00",11/12/2020,Resources 219768,Art of Brilliance Ltd,51694085,R1601,Training,"1,750.00",30/12/2020,Communities 219768,Art of Brilliance Ltd,51694125,R1601,Training,"2,500.00",30/12/2020,Resources 219768,Art of Brilliance Ltd,51694609,R1601,Training,"7,500.00",30/12/2020,Resources 213431,Ash Green School & Arts College (Academy),51693768,R6107,SEN Statements Funding,"4,280.00",01/12/2020,Communities 213431,Ash Green School & Arts College (Academy),51698801,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 213431,Ash Green School & Arts College (Academy),51700047,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",17/12/2020,Communities 213431,Ash Green School & Arts College (Academy),51700201,R6107,SEN Statements Funding,"4,422.00",18/12/2020,Communities 213431,Ash Green School & Arts College (Academy),51701901,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",22/12/2020,Communities 213431,Ash Green School & Arts College (Academy),51701908,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",22/12/2020,Communities 211341,Ash Green Youth Club,51697143,R5501,Grants / Donations to External Organisations,945.00,09/12/2020,Resources 208346,Ashe Construction Ltd,51697224,C1030,"New Construction, Conversion & Renovation","137,379.00",22/12/2020,Capital 208346,Ashe Construction Ltd,51698650,C1030,"New Construction, Conversion & Renovation","64,676.86",18/12/2020,Capital 208346,Ashe Construction Ltd,51698651,C1030,"New Construction, Conversion & Renovation","62,939.71",21/12/2020,Capital 208346,Ashe Construction Ltd,51698652,C1030,"New Construction, Conversion & Renovation","8,897.90",23/12/2020,Capital 208346,Ashe Construction Ltd,51699538,C1030,"New Construction, Conversion & Renovation","21,680.56",24/12/2020,Capital 200465,Ashleigh Nursery School,51698092,R6106,Early Years Funding (PVIs and LA),"11,277.00",14/12/2020,Communities 200468,Askews And Holts Library Services Ltd.,51702157,R4058,"Books, Newspapers & Publications","26,131.48",22/12/2020,Resources 237657,Aspire in Arts Ltd,51696427,R5501,Grants / Donations to External Organisations,595.00,09/12/2020,Resources 214327,Association of Educational Psychologists (AEP),51687489,R1408,Other Staffing Costs,700.00,10/12/2020,Communities 210825,ATG Access Ltd,51691154,R5702,Payments to External Contractors,"11,386.89",11/12/2020,Communities 242476,Atherstone District Scout Council,51699241,R5501,Grants / Donations to External Organisations,800.00,16/12/2020,Resources 208492,Atkins Ltd,51696100,R4441,Professional Fees,"3,421.00",09/12/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51690129,R1101,Agency Staff Pay (inside IR35),"176,845.01",16/12/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51690132,R1101,Agency Staff Pay (inside IR35),"3,634.88",04/12/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51690134,R1101,Agency Staff Pay (inside IR35),"5,113.56",01/12/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51692830,C1050,External Fees,"4,549.83",02/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51692831,C1050,External Fees,"4,239.71",02/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51693699,C1050,External Fees,"1,812.07",01/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51693810,C1050,External Fees,"9,000.00",01/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51698392,C1030,"New Construction, Conversion & Renovation","4,350.00",16/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51698392,C1030,"New Construction, Conversion & Renovation","3,150.00",16/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51700322,C1050,External Fees,"4,500.00",22/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51700330,C1050,External Fees,"1,000.00",18/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51700341,C1050,External Fees,650.00,22/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51700347,C1050,External Fees,"8,838.00",22/12/2020,Capital 200502,Atkins Ltd t/a Faithful Gould,51700944,R1101,Agency Staff Pay (inside IR35),"5,434.56",22/12/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51701010,R1101,Agency Staff Pay (inside IR35),"6,299.32",22/12/2020,Communities 200502,Atkins Ltd t/a Faithful Gould,51701011,R1101,Agency Staff Pay (inside IR35),"2,901.43",22/12/2020,Communities 242191,Attenti Ltd,51691681,R1101,Agency Staff Pay (inside IR35),"1,811.15",18/12/2020,People Group 239698,Austrey C of E Primary School - Bham Diocese MAT,51693759,R6107,SEN Statements Funding,617.00,01/12/2020,Communities 239698,Austrey C of E Primary School - Bham Diocese MAT,51700182,R6107,SEN Statements Funding,638.00,18/12/2020,Communities 229010,Avon Navigation Trust,51685782,C1050,External Fees,"4,950.00",04/12/2020,Capital 229010,Avon Navigation Trust,51694105,C1050,External Fees,"1,815.00",30/12/2020,Capital 229010,Avon Navigation Trust,51694112,C1050,External Fees,"8,545.00",30/12/2020,Capital 229010,Avon Navigation Trust,51694116,C1050,External Fees,550.00,30/12/2020,Capital 213427,Aylesford School And Sixth Form College (Academy),51693760,R6107,SEN Statements Funding,"8,186.00",01/12/2020,Communities 213427,Aylesford School And Sixth Form College (Academy),51700113,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/12/2020,Communities 213427,Aylesford School And Sixth Form College (Academy),51700181,R6107,SEN Statements Funding,"8,459.00",18/12/2020,Communities 242433,B & R Khera Ltd,51699518,R4030,Materials,752.56,17/12/2020,Other Services 209620,B Line Plant Ltd,51677670,R4008,Equipment,"2,000.00",21/12/2020,Communities 209620,B Line Plant Ltd,51690141,R4008,Equipment,"2,925.00",18/12/2020,Communities 209620,B Line Plant Ltd,51691177,R4008,Equipment,"2,925.00",18/12/2020,Communities 209620,B Line Plant Ltd,51693600,R4008,Equipment,"3,750.00",24/12/2020,Communities 209620,B Line Plant Ltd,51693601,R4008,Equipment,790.00,24/12/2020,Communities 200575,Baddesley and Grendon Pre/School - Playgroup,51697260,R6106,Early Years Funding (PVIs and LA),736.20,09/12/2020,Communities 224912,Baddesley Ensor Parish Council,51701026,R5501,Grants / Donations to External Organisations,"1,000.00",21/12/2020,Resources 200576,Badenoch & Clark Ltd,51691583,R5807,Social Care Block Contracts,"2,910.00",08/12/2020,People Group 200576,Badenoch & Clark Ltd,51691990,R1101,Agency Staff Pay (inside IR35),"1,900.00",09/12/2020,Resources 200576,Badenoch & Clark Ltd,51691994,R1101,Agency Staff Pay (inside IR35),"2,725.00",09/12/2020,Resources 200576,Badenoch & Clark Ltd,51691997,R1101,Agency Staff Pay (inside IR35),"2,500.00",09/12/2020,Resources 200576,Badenoch & Clark Ltd,51694588,R5807,Social Care Block Contracts,"2,910.00",08/12/2020,People Group 200576,Badenoch & Clark Ltd,51694910,R1101,Agency Staff Pay (inside IR35),"2,500.00",09/12/2020,Resources 200576,Badenoch & Clark Ltd,51694912,R1101,Agency Staff Pay (inside IR35),"2,725.00",09/12/2020,Resources 200576,Badenoch & Clark Ltd,51696955,R5807,Social Care Block Contracts,"2,910.00",18/12/2020,People Group 200588,Bakers Commercial Services Ltd,51699359,R3204,Home To School / College Transport,"3,118.28",17/12/2020,Communities ,Balfour Beatty Living Places,,,,"4,405,505.07",14/12/2020,Communities 200589,Balfour Beatty Living Places Ltd (****6726),51694072,C1030,"New Construction, Conversion & Renovation","35,495.10",09/12/2020,Capital 200589,Balfour Beatty Living Places Ltd (****6726),51698366,R5702,Payments to External Contractors,"4,494,408.40",15/12/2020,Communities 200593,Bambini Childcare Ltd,51699048,R6106,Early Years Funding (PVIs and LA),"13,484.73",15/12/2020,Communities 239759,Banana Moon Childcare Ltd,51698093,R6106,Early Years Funding (PVIs and LA),"4,795.41",14/12/2020,Communities 200594,Banana Moon Day Nursery (Grove House),51698132,R6106,Early Years Funding (PVIs and LA),"4,994.10",14/12/2020,Communities 226306,Banana Moon Day Nursery (Harbury),51698141,R6106,Early Years Funding (PVIs and LA),"2,219.31",14/12/2020,Communities 233407,Bang the Drum Productions Ltd,51687706,R4301,"Advertising, Publicity & Promotion","2,100.00",10/12/2020,Resources 200604,Barcham Trees PLC,51691962,R4030,Materials,"1,320.00",24/12/2020,Communities 242426,Barford Youth & Community Centre,51697244,R5501,Grants / Donations to External Organisations,"1,000.00",10/12/2020,Resources 200609,Barjane Ltd,51695026,R2201,Rents & Lettings,"9,125.00",30/12/2020,Resources 200613,Barnardo Services Ltd (****6716),51698768,R5702,Payments to External Contractors,"31,250.00",15/12/2020,People Group 241719,Barnfield Homecare,51702621,R5807,Social Care Block Contracts,952.00,30/12/2020,People Group 240880,BB's Executive Ltd t/a Ace Cars,51692696,R3206,Client/Customer/Pupil Travel,"1,560.00",24/12/2020,Communities 225432,Beanstalks Childminders,51697111,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 200640,Beaudesert & Henley in Arden Joint Parish Council,51700016,R5501,Grants / Donations to External Organisations,"1,000.00",17/12/2020,Resources ,Beds Are Uzzz Online Ltd,13418,,,628.25,07/12/2020,People Group 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51685448,R5702,Payments to External Contractors,"17,212.50",04/12/2020,Resources 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51685449,R5702,Payments to External Contractors,"27,000.00",04/12/2020,Resources 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51694720,R5702,Payments to External Contractors,"27,000.00",30/12/2020,Resources 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51694721,R5702,Payments to External Contractors,"17,212.50",30/12/2020,Resources 200655,Bedworth Rugby and Nuneaton Citizens Advice Bureau,51695014,R5501,Grants / Donations to External Organisations,"10,000.00",03/12/2020,Resources 200656,Beechwood Childcare Ltd,51697275,R6106,Early Years Funding (PVIs and LA),"2,147.25",11/12/2020,Communities 200656,Beechwood Childcare Ltd,51697334,R6106,Early Years Funding (PVIs and LA),563.85,11/12/2020,Communities 200656,Beechwood Childcare Ltd,51697348,R6106,Early Years Funding (PVIs and LA),563.85,11/12/2020,Communities 200656,Beechwood Childcare Ltd,51698121,R6106,Early Years Funding (PVIs and LA),"5,751.27",14/12/2020,Communities 210711,Beehive Day Nursery Barford,51699068,R6106,Early Years Funding (PVIs and LA),"6,322.08",15/12/2020,Communities 200657,Beehive Day Nursery Rugby,51699013,R6106,Early Years Funding (PVIs and LA),910.52,15/12/2020,Communities 231747,Beehive Nursery Kenilworth,51699050,R6106,Early Years Funding (PVIs and LA),"10,084.39",15/12/2020,Communities 242079,Bell Inn Rugby Ltd,51695482,C1060,Grants & Contributions To Outside Organisations,"7,500.00",04/12/2020,Capital 241118,Belong Therapeutic Support,51690147,R5802,Substitute Care,"1,330.88",18/12/2020,People Group 236399,Benjamin UK Ltd,51700137,R5460,Support for EET,"2,205.00",17/12/2020,People Group 236399,Benjamin UK Ltd,51700141,R5460,Support for EET,"2,415.00",17/12/2020,People Group 242047,Bennett Briegal LLP,51685471,R4441,Professional Fees,"2,500.00",04/12/2020,Resources 232185,Bentley Cook Ltd,51695314,R1101,Agency Staff Pay (inside IR35),987.50,08/12/2020,Resources 240924,Berkswell CE Primary School,51700107,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 228479,Bevan Brittan LLP,51689675,R4441,Professional Fees,"5,880.90",02/12/2020,Resources 228479,Bevan Brittan LLP,51700742,R4441,Professional Fees,"8,614.80",24/12/2020,Resources 242357,BHB Health and Fitness,51695430,C1060,Grants & Contributions To Outside Organisations,"3,950.00",04/12/2020,Capital 202881,Bibliotheca Ltd,51702100,R4058,"Books, Newspapers & Publications",794.36,22/12/2020,Resources 210919,Biffa Municipal Ltd,51689568,R5206,Excess / Bulk haulage,"2,987.08",14/12/2020,Communities 210919,Biffa Municipal Ltd,51689571,R5206,Excess / Bulk haulage,"1,035.77",14/12/2020,Communities 210919,Biffa Municipal Ltd,51689572,R5206,Excess / Bulk haulage,"2,911.76",14/12/2020,Communities 210919,Biffa Municipal Ltd,51689574,R5206,Excess / Bulk haulage,976.11,14/12/2020,Communities 210919,Biffa Municipal Ltd,51689575,R5206,Excess / Bulk haulage,"2,422.26",14/12/2020,Communities 210919,Biffa Municipal Ltd,51689578,R5206,Excess / Bulk haulage,"1,224.22",14/12/2020,Communities 210919,Biffa Municipal Ltd,51689889,R4010,Equipment Hire,904.39,17/12/2020,Communities 210919,Biffa Municipal Ltd,51690178,R5702,Payments to External Contractors,"39,276.54",18/12/2020,Communities 210919,Biffa Municipal Ltd,51690409,R5702,Payments to External Contractors,"27,885.90",18/12/2020,Communities 200707,Biffa Waste Services Ltd ****6375,51695009,R5702,Payments to External Contractors,"219,827.70",30/12/2020,Communities 228390,BikeRight! Ltd,51698647,R5702,Payments to External Contractors,"5,520.00",14/12/2020,Communities 228390,BikeRight! Ltd,51698911,R5702,Payments to External Contractors,"1,440.00",21/12/2020,Communities 228669,Bill Harvey Associates Ltd,51693958,C1050,External Fees,"6,000.00",24/12/2020,Capital 213422,Bilton School - Stowe Valley M.A.T.,51693715,R6107,SEN Statements Funding,"5,513.00",01/12/2020,Communities 213422,Bilton School - Stowe Valley M.A.T.,51694602,R5702,Payments to External Contractors,"6,000.00",30/12/2020,Communities 213422,Bilton School - Stowe Valley M.A.T.,51698068,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",11/12/2020,Communities 213422,Bilton School - Stowe Valley M.A.T.,51698800,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 213422,Bilton School - Stowe Valley M.A.T.,51700185,R6107,SEN Statements Funding,"5,697.00",18/12/2020,Communities 205755,Bilton Sunbeams Pre-School Ltd,51698125,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 200726,Birchwood Pre-School,51698101,R6106,Early Years Funding (PVIs and LA),805.50,14/12/2020,Communities 211737,Birmingham City Council,51700052,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 211737,Birmingham City Council,51700793,R6107,SEN Statements Funding,"6,702.74",21/12/2020,Communities 216063,Birmingham Museums Trust,51691454,R4702,Subscriptions To Organisations,500.00,23/12/2020,Resources 241142,Bishops Tachbrook Parish Council,51700696,R5501,Grants / Donations to External Organisations,"1,500.00",18/12/2020,Resources 200748,Bishops Tachbrook Pre-School Nursery,51699047,R6106,Early Years Funding (PVIs and LA),"12,253.64",15/12/2020,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51693954,R6107,SEN Statements Funding,"2,487.00",01/12/2020,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51698108,R6106,Early Years Funding (PVIs and LA),"1,167.55",14/12/2020,Communities 200750,Bizzy Tots Day Nursery Ltd (Long Itchington),51700041,R6107,SEN Statements Funding,"2,487.00",18/12/2020,Communities 228540,Bloxham School,51697672,R6107,SEN Statements Funding,"1,208.00",10/12/2020,Communities 225295,Blue Bell Woods Day Nursery,51699061,R6106,Early Years Funding (PVIs and LA),"10,392.69",15/12/2020,Communities 238193,Blue Print Management Services Ltd,51687488,R4310,"Printing, Photocopying and Reprographics","37,993.76",10/12/2020,Resources 238193,Blue Print Management Services Ltd,51691628,R4310,"Printing, Photocopying and Reprographics","13,792.41",17/12/2020,Resources 200772,Blue Windmill Nursery,51697747,R6104,Social Care - Section 17 Payments,520.00,11/12/2020,People Group 200772,Blue Windmill Nursery,51699032,R6106,Early Years Funding (PVIs and LA),"5,844.61",15/12/2020,Communities 228370,BNJ Consultants Ltd,51695396,R1101,Agency Staff Pay (inside IR35),502.00,30/12/2020,Communities 228370,BNJ Consultants Ltd,51696216,R1101,Agency Staff Pay (inside IR35),539.65,08/12/2020,Communities 228370,BNJ Consultants Ltd,51701109,R1101,Agency Staff Pay (inside IR35),502.00,22/12/2020,Communities 226896,Bolinda UK Ltd,51702125,R4058,"Books, Newspapers & Publications","14,775.59",22/12/2020,Resources 213263,Books Asia Ltd,51702080,R4058,"Books, Newspapers & Publications","1,652.06",22/12/2020,Resources 213979,Boots UK Ltd,51696982,R5702,Payments to External Contractors,594.50,11/12/2020,People Group 241808,Border Holdings (UK) Ltd t/a Britpart,51694678,C1010,Acquisition Of New Assets,"2,083.33",30/12/2020,Capital 230778,Bosworth Academy (LIFE MULTI-ACADEMY TRUST),51700043,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",17/12/2020,Communities 236276,Bowbrook House School Ltd,51697673,R6107,SEN Statements Funding,"1,526.00",10/12/2020,Communities 200823,Bradley Green Nursery School,51698117,R6106,Early Years Funding (PVIs and LA),"1,181.40",14/12/2020,Communities 200833,Brambles Pre- School,51699070,R6106,Early Years Funding (PVIs and LA),"7,288.38",15/12/2020,Communities 200837,Bredon School,51692853,R6107,SEN Statements Funding,540.03,24/12/2020,Communities 200837,Bredon School,51694796,R6107,SEN Statements Funding,685.00,30/12/2020,Communities 200837,Bredon School,51694975,R6107,SEN Statements Funding,"9,230.00",30/12/2020,Communities 200837,Bredon School,51695017,R6107,SEN Statements Funding,"15,490.00",30/12/2020,Communities 200837,Bredon School,51695018,R6107,SEN Statements Funding,"12,592.50",30/12/2020,Communities 200837,Bredon School,51695019,R6107,SEN Statements Funding,"8,745.00",30/12/2020,Communities 200837,Bredon School,51695044,R6107,SEN Statements Funding,"9,755.00",30/12/2020,Communities 200837,Bredon School,51698199,R6107,SEN Statements Funding,"18,185.00",30/12/2020,Communities 240246,Breheny Civil Engineering Ltd,51691025,C1030,"New Construction, Conversion & Renovation","350,808.88",15/12/2020,Capital 240246,Breheny Civil Engineering Ltd,51699569,C1030,"New Construction, Conversion & Renovation","181,089.80",30/12/2020,Capital 200856,Bridges Childcare,51698157,R6106,Early Years Funding (PVIs and LA),"2,000.33",14/12/2020,Communities 200856,Bridges Childcare,51699042,R6106,Early Years Funding (PVIs and LA),"7,615.58",15/12/2020,Communities 207698,Bright Horizons Day Nurseries,51698163,R6106,Early Years Funding (PVIs and LA),"5,187.42",14/12/2020,Communities 207698,Bright Horizons Day Nurseries,51699079,R6106,Early Years Funding (PVIs and LA),"2,420.95",15/12/2020,Communities 200865,Brinklow Quarry Ltd,51698202,R2754,Waste Management,"1,185.46",30/12/2020,Communities 200867,Bristol Managed Services Ltd,51685854,R4015,Equipment Repair & Maintenance,"19,792.85",04/12/2020,Communities 200874,British Gas Trading Ltd t/a British Gas Business (Business Electricity ***4055),51689605,R2102,Energy Costs,602.68,01/12/2020,Resources 225939,British Telecommunications Plc (****0158),51697136,C1030,"New Construction, Conversion & Renovation","1,302,905.37",09/12/2020,Capital 201576,Broad Street Cygnets,51698151,R6106,Early Years Funding (PVIs and LA),"2,255.40",14/12/2020,Communities 201576,Broad Street Cygnets,51699017,R6106,Early Years Funding (PVIs and LA),"12,621.74",15/12/2020,Communities 219128,Broadway Lodge Ltd,51698213,R5702,Payments to External Contractors,"4,000.00",15/12/2020,People Group 200902,Bromford Housing Group Ltd (Room Hire ****7144),51691239,R5851,Supported Living,"1,010.72",16/12/2020,People Group 200902,Bromford Housing Group Ltd (Room Hire ****7144),51696207,R5851,Supported Living,"1,010.72",30/12/2020,People Group 218338,Bruton Knowles LLP (****6859),51688312,R4409,Consultancy (outside IR35),"1,228.00",11/12/2020,Resources 218338,Bruton Knowles LLP (****6859),51690375,R4409,Consultancy (outside IR35),"4,940.00",11/12/2020,Resources 218338,Bruton Knowles LLP (****6859),51692628,R4409,Consultancy (outside IR35),"4,450.00",24/12/2020,Resources 218338,Bruton Knowles LLP (****6859),51695298,R4441,Professional Fees,"4,320.00",30/12/2020,Resources 218338,Bruton Knowles LLP (****6859),51695299,R4409,Consultancy (outside IR35),"7,520.00",30/12/2020,Resources 218338,Bruton Knowles LLP (****6859),51695305,R4409,Consultancy (outside IR35),"10,535.00",30/12/2020,Resources 238395,Brythan House Ltd t/a Clovelly House School,51684686,R6107,SEN Statements Funding,"2,417.76",02/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51684703,R6107,SEN Statements Funding,"2,417.76",02/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51684705,R6107,SEN Statements Funding,"2,837.76",02/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51694039,R6107,SEN Statements Funding,"4,231.08",30/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51694043,R6107,SEN Statements Funding,"4,951.08",30/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51694045,R6107,SEN Statements Funding,"4,231.08",30/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51694046,R6107,SEN Statements Funding,"4,411.08",30/12/2020,Communities 238395,Brythan House Ltd t/a Clovelly House School,51695012,R6107,SEN Statements Funding,"4,781.80",21/12/2020,Communities 211497,BSI Assurance UK Ltd,51695817,R4441,Professional Fees,"3,150.00",30/12/2020,Resources 234712,BSS and Associates Ltd,51697230,R5805,Homecare - External Domiciliary,"2,204.85",14/12/2020,Communities 234712,BSS and Associates Ltd,51697232,R5805,Homecare - External Domiciliary,"6,075.30",14/12/2020,Communities 200891,BT OneBillPlus (****5757),51694143,R4513,Telephones & Broadband,"7,581.79",04/12/2020,Communities 200891,BT OneBillPlus (****5757),51696113,R4513,Telephones & Broadband,"6,227.57",30/12/2020,Communities 226833,Budbrooke Primary School (Community Academies Trust),51693710,R6107,SEN Statements Funding,692.00,01/12/2020,Communities 226833,Budbrooke Primary School (Community Academies Trust),51700155,R6107,SEN Statements Funding,715.00,18/12/2020,Communities 230935,Building Research Establishment Ltd,51695350,R4409,Consultancy (outside IR35),"1,250.00",09/12/2020,Resources 200957,Burton Farms (Stratford) Ltd,51699528,R2201,Rents & Lettings,"22,530.00",16/12/2020,Communities 242114,Business Centred Solutions Ltd t/a BCSL Consulting,51701715,R5702,Payments to External Contractors,"5,670.08",30/12/2020,Communities 200967,Busy Bees Childrens Day Nursery,51699233,R6106,Early Years Funding (PVIs and LA),"10,638.09",16/12/2020,Communities 200968,Busy Bees Nursery Rugby,51699071,R6106,Early Years Funding (PVIs and LA),"5,411.07",15/12/2020,Communities 233358,Busy Bees Warwick,51698126,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 227666,Butterflies Day Nursery and Childcare,51698153,R6106,Early Years Funding (PVIs and LA),821.61,14/12/2020,Communities 227666,Butterflies Day Nursery and Childcare,51699029,R6106,Early Years Funding (PVIs and LA),"17,627.90",15/12/2020,Communities 201027,C T P Pension Scheme T/A Coventry Turned Part,51695137,R2201,Rents & Lettings,"8,750.00",30/12/2020,Resources 201048,Caldecote Day Nursery,51698150,R6106,Early Years Funding (PVIs and LA),918.27,14/12/2020,Communities 201048,Caldecote Day Nursery,51699062,R6106,Early Years Funding (PVIs and LA),"2,061.36",15/12/2020,Communities 241622,Calendar Consulting Ltd,51683915,R4702,Subscriptions To Organisations,"3,000.00",02/12/2020,Resources 201051,Call A Car - Rugby Ltd,51694103,R3204,Home To School / College Transport,"1,520.00",01/12/2020,Communities 201051,Call A Car - Rugby Ltd,51700126,R3204,Home To School / College Transport,"2,640.00",17/12/2020,Communities 201054,Calor Gas Ltd,51699154,R2102,Energy Costs,680.53,30/12/2020,Communities 201064,Cambridge Publishers Ltd,51694990,R5702,Payments to External Contractors,"3,160.00",30/12/2020,Communities 201073,Campion School and Community College Academy,51693711,R6107,SEN Statements Funding,"5,884.00",01/12/2020,Communities 201073,Campion School and Community College Academy,51700054,R6109,Funding payment to Academies and Non WCC Schools,"1,900.00",17/12/2020,Communities 201073,Campion School and Community College Academy,51700153,R6107,SEN Statements Funding,"6,080.00",18/12/2020,Communities 201073,Campion School and Community College Academy,51701887,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities 200896,Canal & River Trust,51689976,C1050,External Fees,"1,497.20",17/12/2020,Capital 201078,Canon (UK) Ltd (****0502),51701678,R4310,"Printing, Photocopying and Reprographics",600.00,22/12/2020,Resources 201078,Canon (UK) Ltd (****0502),51701699,R4310,"Printing, Photocopying and Reprographics",648.18,22/12/2020,Resources 201078,Canon (UK) Ltd (****0502),51701704,R4310,"Printing, Photocopying and Reprographics","2,448.56",24/12/2020,Resources 201078,Canon (UK) Ltd (****0502),51701708,R4310,"Printing, Photocopying and Reprographics","1,426.79",22/12/2020,Resources 201078,Canon (UK) Ltd (****0502),51701712,R4310,"Printing, Photocopying and Reprographics",513.77,30/12/2020,Resources 201078,Canon (UK) Ltd (****0502),51701714,R4310,"Printing, Photocopying and Reprographics","4,903.25",24/12/2020,Resources 213857,Capita Resourcing Ltd (****7892),51694037,R1503,Staff DBS Checks,"1,189.00",24/12/2020,Resources 214717,Capita Secure Information Solutions Ltd (****3864),51684230,R4506,IT Support & Maintenance,"13,345.23",02/12/2020,Communities 214717,Capita Secure Information Solutions Ltd (****3864),51692813,R4506,IT Support & Maintenance,"70,000.00",24/12/2020,Communities 205656,Carers Support Service/Warwickshire Young Carers Project,51699337,R5501,Grants / Donations to External Organisations,"12,500.00",22/12/2020,Communities 207694,Carers Trust Heart of England,51697766,R5807,Social Care Block Contracts,"50,204.33",14/12/2020,People Group 201097,Caring Kindergartens Ltd,51697341,R6106,Early Years Funding (PVIs and LA),563.85,09/12/2020,Communities 201124,Cartlidge and Stewart Ltd,51695612,R4441,Professional Fees,"1,296.00",18/12/2020,Resources 241149,Carwood Scientific Ltd t/a Enitial,51701673,R2754,Waste Management,886.08,22/12/2020,Communities 241149,Carwood Scientific Ltd t/a Enitial,51701684,R2754,Waste Management,890.80,30/12/2020,Communities 241149,Carwood Scientific Ltd t/a Enitial,51701700,R2754,Waste Management,843.21,21/12/2020,Communities 201091,Casa Care Ltd t/a Carewatch (South Warwickshire),51700357,R5807,Social Care Block Contracts,960.00,17/12/2020,People Group 201137,Castle Cars Private Hire Ltd,51695474,R3204,Home To School / College Transport,670.00,04/12/2020,Communities 201139,Castle Nursery School,51699018,R6106,Early Years Funding (PVIs and LA),636.49,15/12/2020,Communities 201142,Caterpillar Nursery - Leamington Spa Ltd,51699074,R6106,Early Years Funding (PVIs and LA),"5,251.56",15/12/2020,Communities 222601,Cawston Grange Primary School - Academy,51693781,R6107,SEN Statements Funding,"9,202.00",01/12/2020,Communities 222601,Cawston Grange Primary School - Academy,51700159,R6107,SEN Statements Funding,"9,509.00",18/12/2020,Communities 229817,CBRE Ltd (****4536),51690449,R4409,Consultancy (outside IR35),"11,000.00",18/12/2020,Resources 235996,CC2i,51695006,R4512,Software,"17,405.00",30/12/2020,Resources 200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51688637,R2002,Building Maintenance,"1,500.00",11/12/2020,Communities 200990,CD Mechanical and Electrical (Midlands) Ltd t/a CDME (Midlands),51692615,R2002,Building Maintenance,"1,838.00",24/12/2020,Communities 201160,Cdec Ltd,51689296,R4503,Hardware,869.00,16/12/2020,Resources 201160,Cdec Ltd,51689304,R4503,Hardware,"2,334.00",16/12/2020,Resources 201160,Cdec Ltd,51689310,R4503,Hardware,552.00,16/12/2020,Resources 201160,Cdec Ltd,51690067,R4503,Hardware,"2,520.00",18/12/2020,Resources 201160,Cdec Ltd,51690526,R4503,Hardware,"1,042.00",18/12/2020,Resources 201160,Cdec Ltd,51690527,R4503,Hardware,"8,622.00",18/12/2020,Resources 201160,Cdec Ltd,51691409,R4503,Hardware,"1,716.00",23/12/2020,Resources 201160,Cdec Ltd,51691416,R4503,Hardware,"2,147.00",23/12/2020,Resources 201160,Cdec Ltd,51691491,R4503,Hardware,"2,182.00",23/12/2020,Resources 201160,Cdec Ltd,51692007,R4503,Hardware,"3,018.00",24/12/2020,Resources 201160,Cdec Ltd,51692019,R4503,Hardware,"1,024.00",24/12/2020,Resources 201160,Cdec Ltd,51693553,R4503,Hardware,"2,287.00",24/12/2020,Resources 201160,Cdec Ltd,51694715,R4503,Hardware,"1,534.00",30/12/2020,Resources 203368,CDW Ltd,51684666,R4503,Hardware,788.48,03/12/2020,Resources 203368,CDW Ltd,51684668,R4503,Hardware,788.48,03/12/2020,Resources 203368,CDW Ltd,51684669,R4503,Hardware,788.48,03/12/2020,Resources 203368,CDW Ltd,51686095,R4503,Hardware,788.48,04/12/2020,Resources 203368,CDW Ltd,51688358,R4503,Hardware,788.48,11/12/2020,Resources 203368,CDW Ltd,51689570,R4503,Hardware,"1,951.61",17/12/2020,Resources 203368,CDW Ltd,51695177,R4503,Hardware,788.48,30/12/2020,Resources 203368,CDW Ltd,51695640,R4503,Hardware,"17,860.20",30/12/2020,Resources 241741,Cenex Consultancy Services Ltd,51692051,R4409,Consultancy (outside IR35),"20,000.00",24/12/2020,Communities 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51694051,R5702,Payments to External Contractors,"3,428.57",01/12/2020,People Group 100278,Central England Healthcare Ltd T/A Eversleigh Nursing Home,51694057,R5702,Payments to External Contractors,"3,640.00",01/12/2020,People Group 235357,Central RSA Academies Trust - Arrow Vale School,51700079,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 235972,Change Grow Live (CGL),51693495,R5702,Payments to External Contractors,"31,945.75",10/12/2020,People Group 235972,Change Grow Live (CGL),51699167,R5702,Payments to External Contractors,"225,000.00",17/12/2020,People Group 235972,Change Grow Live (CGL),51699170,R5702,Payments to External Contractors,"10,000.00",16/12/2020,People Group 235972,Change Grow Live (CGL),51700290,R5702,Payments to External Contractors,"27,142.01",22/12/2020,People Group 234291,Changing Minds Ltd,51688055,R5802,Substitute Care,960.00,04/12/2020,People Group 234291,Changing Minds Ltd,51700028,R5802,Substitute Care,540.00,30/12/2020,People Group 237741,Chargemaster Ltd,51693308,R2024,Property Services Electrical (LE),"14,455.29",24/12/2020,Communities 237741,Chargemaster Ltd,51693309,R2024,Property Services Electrical (LE),"14,505.42",24/12/2020,Communities 237741,Chargemaster Ltd,51693311,R2024,Property Services Electrical (LE),"11,491.54",24/12/2020,Communities 237741,Chargemaster Ltd,51693312,R2024,Property Services Electrical (LE),"9,904.15",24/12/2020,Communities 237741,Chargemaster Ltd,51693314,R2024,Property Services Electrical (LE),"11,304.37",24/12/2020,Communities 237741,Chargemaster Ltd,51693315,R2024,Property Services Electrical (LE),"14,257.63",24/12/2020,Communities 237741,Chargemaster Ltd,51693317,R2024,Property Services Electrical (LE),"14,649.58",24/12/2020,Communities 237741,Chargemaster Ltd,51693319,R2024,Property Services Electrical (LE),"14,499.21",24/12/2020,Communities 237741,Chargemaster Ltd,51693320,R2024,Property Services Electrical (LE),"15,126.35",24/12/2020,Communities 237741,Chargemaster Ltd,51693321,R2024,Property Services Electrical (LE),"14,495.72",24/12/2020,Communities 237741,Chargemaster Ltd,51693322,R2024,Property Services Electrical (LE),"13,952.57",24/12/2020,Communities 237741,Chargemaster Ltd,51693325,R2024,Property Services Electrical (LE),"11,551.97",24/12/2020,Communities 237741,Chargemaster Ltd,51693326,R2024,Property Services Electrical (LE),"18,376.35",24/12/2020,Communities 237741,Chargemaster Ltd,51693327,R2024,Property Services Electrical (LE),"13,358.61",24/12/2020,Communities 237741,Chargemaster Ltd,51693328,R2024,Property Services Electrical (LE),"14,321.24",24/12/2020,Communities 238835,Chase Meadow Community Centre Ltd,51697326,R5501,Grants / Donations to External Organisations,"2,922.00",09/12/2020,Resources 201216,Cheeky Monkeys Day Nursery,51697339,R6106,Early Years Funding (PVIs and LA),"2,013.75",11/12/2020,Communities 201216,Cheeky Monkeys Day Nursery,51698098,R6106,Early Years Funding (PVIs and LA),"5,316.30",14/12/2020,Communities 201216,Cheeky Monkeys Day Nursery,51699039,R6106,Early Years Funding (PVIs and LA),"7,157.50",15/12/2020,Communities 237819,Cheeky Monkeys Day Nursery 2,51699057,R6106,Early Years Funding (PVIs and LA),"2,519.44",15/12/2020,Communities 239618,Chestnut Tree Nursery,51699044,R6106,Early Years Funding (PVIs and LA),"7,565.85",15/12/2020,Communities 201231,CHG-MERIDIAN UK Ltd,51684874,R4506,IT Support & Maintenance,"1,039,752.97",02/12/2020,Resources 237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51697277,R6106,Early Years Funding (PVIs and LA),"1,288.36",11/12/2020,Communities 237821,Childbase Partnership Ltd t/a Nature Trails Day Nursery,51698099,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 227452,Children's Therapy Solutions Ltd,51690397,R5802,Substitute Care,"1,211.75",17/12/2020,People Group 227452,Children's Therapy Solutions Ltd,51690444,R5802,Substitute Care,961.43,17/12/2020,People Group 227452,Children's Therapy Solutions Ltd,51690569,R5802,Substitute Care,848.00,17/12/2020,People Group 227452,Children's Therapy Solutions Ltd,51692235,R5802,Substitute Care,961.43,24/12/2020,People Group 227452,Children's Therapy Solutions Ltd,51696424,R4441,Professional Fees,"1,015.66",16/12/2020,Communities 228597,Chipping Campden School,51700102,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",17/12/2020,Communities 230743,Chroma Therapies Ltd,51694805,R5802,Substitute Care,546.00,30/12/2020,People Group 230743,Chroma Therapies Ltd,51698395,R5802,Substitute Care,750.00,30/12/2020,People Group 201294,CIPFA (****6252),51690102,R1601,Training,"1,350.00",18/12/2020,Resources 201296,Circles Network,51691998,R5702,Payments to External Contractors,568.75,23/12/2020,Communities 201296,Circles Network,51694680,R5803,Daycare External,584.97,02/12/2020,People Group 201308,Civica UK Ltd,51687351,R4506,IT Support & Maintenance,"23,690.00",10/12/2020,Resources 209353,Civil & Structural Computer Services Ltd t/a Master Series,51687539,R4512,Software,"1,606.25",04/12/2020,Communities 239453,Claribel Coaches Ltd,51696369,R5704,Public Transport,"1,574.85",08/12/2020,Communities 239453,Claribel Coaches Ltd,51700726,R5704,Public Transport,"1,279.90",18/12/2020,Communities 225984,Clarity Information Solutions Ltd,51692089,R4506,IT Support & Maintenance,"3,423.84",18/12/2020,Communities 238098,ClassX Logistics Ltd,51694920,R4008,Equipment,"1,000.00",30/12/2020,Communities 242362,Claverdon Community Land Trust,51693527,R5501,Grants / Donations to External Organisations,600.00,01/12/2020,Resources 201332,Claverdon Village Nursery,51697288,R6106,Early Years Funding (PVIs and LA),981.60,11/12/2020,Communities 201332,Claverdon Village Nursery,51699012,R6106,Early Years Funding (PVIs and LA),"8,131.33",15/12/2020,Communities ,Clear Business,31609,,,662.39,16/12/2020,Communities 201344,Clews Recycling Ltd,51690578,R5702,Payments to External Contractors,"1,494.60",10/12/2020,Communities 201344,Clews Recycling Ltd,51694632,R5702,Payments to External Contractors,"1,089.68",18/12/2020,Communities 236160,Clifton Children's Society,51689302,R5203,Payments / Contributions to Public Sector Organisations,"70,331.00",16/12/2020,People Group 236160,Clifton Children's Society,51697504,R5802,Substitute Care,"2,024.00",30/12/2020,People Group 201349,Clifton Playgroup,51698127,R6106,Early Years Funding (PVIs and LA),"2,368.17",14/12/2020,Communities 201349,Clifton Playgroup,51699033,R6106,Early Years Funding (PVIs and LA),"4,220.88",15/12/2020,Communities 201358,Clopton Nursery Trust,51698128,R6106,Early Years Funding (PVIs and LA),"14,419.52",14/12/2020,Communities 208936,Cloud Technology Solutions Ltd,51697197,R4506,IT Support & Maintenance,"1,656.00",30/12/2020,Resources 201365,Cmt Flexibles Ltd,51698247,C1010,Acquisition Of New Assets,"2,912.49",11/12/2020,Capital 242239,Cognitia Consulting,51691162,R1601,Training,"1,750.00",24/12/2020,Communities 240568,Colas SIAC Ltd,51686908,C1030,"New Construction, Conversion & Renovation","21,457.47",01/12/2020,Capital 240568,Colas SIAC Ltd,51698364,C1030,"New Construction, Conversion & Renovation","133,898.97",24/12/2020,Capital 240568,Colas SIAC Ltd,51701067,C1030,"New Construction, Conversion & Renovation","162,431.14",30/12/2020,Capital 237181,Coleshill C of E Primary School (Birmingham Diocese MAT ),51698107,R6106,Early Years Funding (PVIs and LA),"4,510.80",14/12/2020,Communities 212497,COMPASS,51697759,R5702,Payments to External Contractors,"33,333.33",14/12/2020,People Group 205413,Compass Minerals UK Ltd,51694797,R4030,Materials,"5,101.07",30/12/2020,Communities 205413,Compass Minerals UK Ltd,51695083,R4030,Materials,"6,409.59",30/12/2020,Communities 205413,Compass Minerals UK Ltd,51695601,R4030,Materials,"1,288.89",30/12/2020,Communities 205413,Compass Minerals UK Ltd,51695604,R4030,Materials,"6,380.12",30/12/2020,Communities 205413,Compass Minerals UK Ltd,51695840,R4030,Materials,"6,339.04",30/12/2020,Communities 242080,Computer Solutions Atherstone Ltd,51694858,C1060,Grants & Contributions To Outside Organisations,"2,256.94",02/12/2020,Capital 226323,Conatus Health Ltd,51699263,R5802,Substitute Care,542.50,17/12/2020,People Group 226323,Conatus Health Ltd,51699265,R5802,Substitute Care,813.75,17/12/2020,People Group 226323,Conatus Health Ltd,51699298,R5802,Substitute Care,697.50,16/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702082,R5807,Social Care Block Contracts,599.00,23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702084,R5807,Social Care Block Contracts,"1,904.00",23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702089,R5807,Social Care Block Contracts,"1,904.00",23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702092,R5807,Social Care Block Contracts,884.00,23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702093,R5807,Social Care Block Contracts,"1,904.00",23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702094,R5807,Social Care Block Contracts,"1,904.00",23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702095,R5807,Social Care Block Contracts,986.00,23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702105,R5807,Social Care Block Contracts,"1,904.00",23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702108,R5807,Social Care Block Contracts,"1,292.00",23/12/2020,People Group 226891,Continuity Healthcare Services Ltd,51702109,R5807,Social Care Block Contracts,"2,661.12",23/12/2020,People Group 201434,Cooleraid Ltd,51695057,R4102,Catering Services & Supplies,926.64,30/12/2020,Communities 222120,Coram Adoption East Midlands (***3035),51693490,R4607,Client Expenses,"1,000.00",17/12/2020,People Group 218184,Cornerstone Partnership Ltd,51693656,R5459,Leaving Care Accommodation,"3,250.00",24/12/2020,Communities 239211,Corporate Direct (Europe) Ltd t/a Corptel,51684902,R4008,Equipment,"5,214.00",04/12/2020,Resources 201451,Coten End Playgroups (****2017),51697286,R6106,Early Years Funding (PVIs and LA),711.66,11/12/2020,Communities 221744,Coventry & Warwickshire Reinvestment Trust Ltd,51696472,R5501,Grants / Donations to External Organisations,"4,793.40",30/12/2020,Communities 201502,Coventry and Warwickshire Mind,51681125,R5702,Payments to External Contractors,"-35,000.00",30/12/2020,People Group 201502,Coventry and Warwickshire Mind,51695360,R5702,Payments to External Contractors,"100,500.00",30/12/2020,People Group 201502,Coventry and Warwickshire Mind,51695364,R5702,Payments to External Contractors,"36,666.00",30/12/2020,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51690976,R5702,Payments to External Contractors,"22,687.00",02/12/2020,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51693563,R5702,Payments to External Contractors,"19,427.00",24/12/2020,People Group 201487,Coventry and Warwickshire Partnership NHS Trust,51695357,R5203,Payments / Contributions to Public Sector Organisations,"409,422.16",30/12/2020,People Group 201494,Coventry City Council,51695603,R5203,Payments / Contributions to Public Sector Organisations,"83,251.50",30/12/2020,Communities 201494,Coventry City Council,51695606,R5203,Payments / Contributions to Public Sector Organisations,"15,922.67",30/12/2020,Communities 201498,Coventry Diocesan Board of Education,51695346,R5807,Social Care Block Contracts,662.25,30/12/2020,People Group 201498,Coventry Diocesan Board of Education,51695348,R5807,Social Care Block Contracts,662.25,30/12/2020,People Group 201498,Coventry Diocesan Board of Education,51696584,R2201,Rents & Lettings,"1,000.00",24/12/2020,Communities 201515,Cox Auto Electrical,51693679,R3004,Repair & Maintenance Of Vehicles,651.62,24/12/2020,Communities 201523,Crabb Curtis & Co (Commercial) Ltd,51694948,R2201,Rents & Lettings,"30,750.00",30/12/2020,Resources 202925,Cramer Music Ltd,51702087,R4058,"Books, Newspapers & Publications","1,042.38",22/12/2020,Resources 215912,Crelling Harnesses For Disabled Ltd,51701086,R4008,Equipment,"1,789.50",22/12/2020,Communities 242234,Crescent Industrial Ltd,51700655,C1060,Grants & Contributions To Outside Organisations,"18,149.36",18/12/2020,Capital 201541,Croft School Ltd,51698990,R6106,Early Years Funding (PVIs and LA),"1,595.10",15/12/2020,Communities 201542,Cromwell Tools Ltd,51689255,R4008,Equipment,"20,700.00",09/12/2020,Resources 201542,Cromwell Tools Ltd,51693828,R4008,Equipment,"5,847.75",24/12/2020,Resources 240592,Crown Routes,51697868,R5501,Grants / Donations to External Organisations,"1,587.00",11/12/2020,Resources 221703,Ctalk Ltd,51684847,R4512,Software,950.00,01/12/2020,Resources 221703,Ctalk Ltd,51684853,R4512,Software,"5,962.67",01/12/2020,Resources 221703,Ctalk Ltd,51685431,R4512,Software,"4,599.07",01/12/2020,Resources 221703,Ctalk Ltd,51695001,R4512,Software,"5,962.67",30/12/2020,Resources 221703,Ctalk Ltd,51695003,R4512,Software,950.00,30/12/2020,Resources 221703,Ctalk Ltd,51695826,R4512,Software,"4,439.29",30/12/2020,Resources 240995,CTM Consulting Ltd,51680043,R5702,Payments to External Contractors,"3,420.00",16/12/2020,Communities 225609,CTS Forestry & Arboricultural Ltd,51686904,R5702,Payments to External Contractors,540.00,08/12/2020,Communities 201486,CWCC (Coventry and Warwickshire Chamber of Commerce) ****2688,51685508,R4409,Consultancy (outside IR35),"10,000.00",04/12/2020,Communities 241998,Cygnet NW Ltd,51679163,R5807,Social Care Block Contracts,659.04,22/12/2020,People Group 201585,D.B. Devall Funeral Directors Ltd,51692100,R4615,Coroner/Mortuary/Pathology Fees,"1,080.00",18/12/2020,Other Services 215579,Daconi Ltd,51687880,R4503,Hardware,"3,196.44",11/12/2020,Resources 215579,Daconi Ltd,51690998,R4503,Hardware,"1,013.12",18/12/2020,Resources 229765,Daddy Day Care,51697106,R6106,Early Years Funding (PVIs and LA),"4,294.50",10/12/2020,Communities 229892,Daisy Bogg Consultancy Ltd,51689665,R1601,Training,730.00,17/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51689669,R1601,Training,730.00,17/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51689672,R1601,Training,"1,460.00",17/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51689674,R1601,Training,730.00,17/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51689681,R1601,Training,730.00,17/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51691367,R1601,Training,730.00,22/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51694042,R1601,Training,730.00,30/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51698861,R1601,Training,730.00,30/12/2020,People Group 229892,Daisy Bogg Consultancy Ltd,51698888,R1601,Training,730.00,30/12/2020,People Group 201646,Daisykins Ltd,51698154,R6106,Early Years Funding (PVIs and LA),939.75,14/12/2020,Communities 201646,Daisykins Ltd,51699016,R6106,Early Years Funding (PVIs and LA),"7,438.07",15/12/2020,Communities 241691,DarntonB3 Ltd,51695645,C1030,"New Construction, Conversion & Renovation","7,192.00",24/12/2020,Capital 232875,Davenant Foundation School,51700097,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 242435,Davidsons Developments Ltd,51697586,R4030,Materials,"1,500.00",10/12/2020,Other Services 242368,Dean Thompson Education Ltd,51698901,R5702,Payments to External Contractors,"2,000.00",16/12/2020,Communities ,Denis Rawlins Limited,22701,,,519.75,08/12/2020,Resources 219451,Department for Work and Pensions-Compensation Recovery Unit,51696139,R4928,Other Insurance Claims,"1,018.00",17/12/2020,Other Services 219451,Department for Work and Pensions-Compensation Recovery Unit,51699131,R4928,Other Insurance Claims,967.00,15/12/2020,Other Services 238637,Design Inspired Gardening Ltd,51685069,R5702,Payments to External Contractors,720.00,11/12/2020,Communities 220586,Diamond Bus Company Ltd,51696366,R5704,Public Transport,"4,654.30",08/12/2020,Communities 220586,Diamond Bus Company Ltd,51700730,R5704,Public Transport,"3,598.25",18/12/2020,Communities 220586,Diamond Bus Company Ltd,51701035,R5704,Public Transport,"4,460.00",21/12/2020,Communities 237456,DMR Training,51684121,R1601,Training,900.00,02/12/2020,Communities 237456,DMR Training,51695088,R1601,Training,700.00,30/12/2020,Communities 216855,DNA Legal Ltd,51696580,R4441,Professional Fees,543.00,30/12/2020,Resources 216855,DNA Legal Ltd,51696593,R4441,Professional Fees,543.00,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685194,R2023,Property Services Mechanical (LM),583.89,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685206,R2024,Property Services Electrical (LE),554.71,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685220,R2023,Property Services Mechanical (LM),780.13,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685228,R2023,Property Services Mechanical (LM),914.96,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685233,R2023,Property Services Mechanical (LM),759.70,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685250,R2024,Property Services Electrical (LE),764.10,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685261,R2024,Property Services Electrical (LE),892.08,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685264,R2023,Property Services Mechanical (LM),"1,443.63",04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685275,R2023,Property Services Mechanical (LM),"1,318.85",04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685278,R2024,Property Services Electrical (LE),655.94,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685294,R2023,Property Services Mechanical (LM),"1,185.84",04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685301,R2023,Property Services Mechanical (LM),"1,264.37",04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685305,R2023,Property Services Mechanical (LM),645.29,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685309,R2023,Property Services Mechanical (LM),686.22,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685315,R2024,Property Services Electrical (LE),538.05,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685320,R2024,Property Services Electrical (LE),633.25,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685323,R2023,Property Services Mechanical (LM),583.89,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685328,R2024,Property Services Electrical (LE),545.38,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685338,R2024,Property Services Electrical (LE),716.32,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685340,R2024,Property Services Electrical (LE),"1,192.98",04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685347,R2024,Property Services Electrical (LE),"1,284.49",04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685354,R2023,Property Services Mechanical (LM),612.92,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51685363,R2024,Property Services Electrical (LE),536.40,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51687345,C1030,"New Construction, Conversion & Renovation","3,581.35",10/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51689152,C1030,"New Construction, Conversion & Renovation","16,706.51",11/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51689623,C1030,"New Construction, Conversion & Renovation","16,979.73",16/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51690764,R2024,Property Services Electrical (LE),644.47,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690766,R2023,Property Services Mechanical (LM),513.49,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690772,R2023,Property Services Mechanical (LM),"1,616.04",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690773,R2023,Property Services Mechanical (LM),541.76,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690782,R2023,Property Services Mechanical (LM),942.14,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690783,R2023,Property Services Mechanical (LM),524.97,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690785,R2023,Property Services Mechanical (LM),607.03,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690786,R2024,Property Services Electrical (LE),"1,618.04",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690790,R2024,Property Services Electrical (LE),"1,394.12",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690792,R2024,Property Services Electrical (LE),518.93,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690793,R2024,Property Services Electrical (LE),565.01,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690805,R2024,Property Services Electrical (LE),"1,149.77",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690806,R2023,Property Services Mechanical (LM),862.45,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690839,R2023,Property Services Mechanical (LM),583.89,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690844,R2023,Property Services Mechanical (LM),931.04,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690845,R2023,Property Services Mechanical (LM),529.72,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690860,R2023,Property Services Mechanical (LM),674.18,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690861,R2024,Property Services Electrical (LE),"1,138.28",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690878,R2023,Property Services Mechanical (LM),815.76,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690891,R2023,Property Services Mechanical (LM),"1,041.11",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690893,R2023,Property Services Mechanical (LM),595.93,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690907,R2023,Property Services Mechanical (LM),924.32,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51690916,R2023,Property Services Mechanical (LM),"1,187.05",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51691912,R2024,Property Services Electrical (LE),722.39,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692136,C1030,"New Construction, Conversion & Renovation","2,866.08",24/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51692137,C1030,"New Construction, Conversion & Renovation","3,971.83",24/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51692293,R2024,Property Services Electrical (LE),559.62,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692335,R2023,Property Services Mechanical (LM),747.15,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692336,R2024,Property Services Electrical (LE),623.11,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692337,R2024,Property Services Electrical (LE),570.34,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692343,R2024,Property Services Electrical (LE),613.88,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692363,R2023,Property Services Mechanical (LM),613.99,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692396,R2024,Property Services Electrical (LE),558.30,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692415,R2023,Property Services Mechanical (LM),634.46,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692419,R2023,Property Services Mechanical (LM),535.54,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692457,R2024,Property Services Electrical (LE),778.37,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692477,R2023,Property Services Mechanical (LM),"2,210.36",17/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692490,R2023,Property Services Mechanical (LM),750.88,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692498,R2024,Property Services Electrical (LE),537.95,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692500,R2024,Property Services Electrical (LE),570.58,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692537,R2023,Property Services Mechanical (LM),"1,555.44",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692545,R2023,Property Services Mechanical (LM),578.38,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692563,R2024,Property Services Electrical (LE),577.87,18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692572,R2024,Property Services Electrical (LE),"1,081.38",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51692573,R2023,Property Services Mechanical (LM),583.89,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694009,C1030,"New Construction, Conversion & Renovation","34,572.39",24/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51694010,C1030,"New Construction, Conversion & Renovation","17,219.58",24/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51694201,R2023,Property Services Mechanical (LM),650.11,01/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694213,R2023,Property Services Mechanical (LM),529.72,01/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694266,R2023,Property Services Mechanical (LM),744.15,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694284,R2024,Property Services Electrical (LE),674.18,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694293,R2023,Property Services Mechanical (LM),"1,326.22",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694303,R2023,Property Services Mechanical (LM),"1,099.88",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694332,R2023,Property Services Mechanical (LM),552.59,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694343,R2024,Property Services Electrical (LE),"1,215.94",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694353,R2023,Property Services Mechanical (LM),754.85,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694358,R2024,Property Services Electrical (LE),619.80,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694359,R2023,Property Services Mechanical (LM),672.03,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694369,R2023,Property Services Mechanical (LM),"1,410.40",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694375,R2023,Property Services Mechanical (LM),"1,610.34",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694390,R2024,Property Services Electrical (LE),911.69,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694417,R2023,Property Services Mechanical (LM),600.34,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694421,R2023,Property Services Mechanical (LM),502.88,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694426,R2024,Property Services Electrical (LE),"1,217.41",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694440,R2024,Property Services Electrical (LE),544.13,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694443,R2024,Property Services Electrical (LE),669.54,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694445,R2023,Property Services Mechanical (LM),613.99,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694460,R2024,Property Services Electrical (LE),"1,137.69",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694461,R2023,Property Services Mechanical (LM),528.64,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694475,R2023,Property Services Mechanical (LM),829.04,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694476,R2023,Property Services Mechanical (LM),"1,006.54",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694483,R2023,Property Services Mechanical (LM),"1,089.42",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694531,R2023,Property Services Mechanical (LM),546.56,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694534,R2023,Property Services Mechanical (LM),"1,030.54",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694536,R2024,Property Services Electrical (LE),529.72,24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694774,R2023,Property Services Mechanical (LM),"3,325.38",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694787,R2024,Property Services Electrical (LE),"2,122.48",18/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694950,R2023,Property Services Mechanical (LM),525.29,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51694957,R2023,Property Services Mechanical (LM),700.38,04/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51695388,R2024,Property Services Electrical (LE),"2,012.92",30/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51695417,R2024,Property Services Electrical (LE),"3,508.69",30/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51696413,R2024,Property Services Electrical (LE),"6,380.67",30/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51696615,R2024,Property Services Electrical (LE),"3,650.49",09/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51700223,R2023,Property Services Mechanical (LM),"27,823.17",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51700242,R2023,Property Services Mechanical (LM),"22,540.32",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51700243,C1030,"New Construction, Conversion & Renovation","76,798.76",30/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51700262,C1030,"New Construction, Conversion & Renovation","17,717.00",30/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51700302,R2023,Property Services Mechanical (LM),"23,739.11",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51700309,C1030,"New Construction, Conversion & Renovation","34,871.22",30/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51700310,R2023,Property Services Mechanical (LM),"4,779.72",30/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51700311,R2023,Property Services Mechanical (LM),"1,197.25",24/12/2020,Resources 221329,Dodd Group (Midlands) Ltd,51700313,C1030,"New Construction, Conversion & Renovation","21,476.11",24/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51700314,C1050,External Fees,"7,211.36",24/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51700315,C1030,"New Construction, Conversion & Renovation","11,190.82",17/12/2020,Capital 221329,Dodd Group (Midlands) Ltd,51700317,R2024,Property Services Electrical (LE),"1,922.80",17/12/2020,Resources 242077,Domino Style Ltd,51696330,C1060,Grants & Contributions To Outside Organisations,"3,774.13",08/12/2020,Capital 242077,Domino Style Ltd,51697648,C1060,Grants & Contributions To Outside Organisations,"3,340.87",10/12/2020,Capital 241565,Donald Insall Associates Ltd,51694038,C1030,"New Construction, Conversion & Renovation","4,350.00",30/12/2020,Capital 218071,Dordon Primary School (Community Academies Trust),51693779,R6107,SEN Statements Funding,"1,736.00",01/12/2020,Communities 218071,Dordon Primary School (Community Academies Trust),51700170,R6107,SEN Statements Funding,"1,794.00",18/12/2020,Communities 240055,Dr Peter Colloby t/a Collobyincas Ltd,51685636,R4615,Coroner/Mortuary/Pathology Fees,"1,121.10",01/12/2020,Other Services 240055,Dr Peter Colloby t/a Collobyincas Ltd,51693697,R4615,Coroner/Mortuary/Pathology Fees,"1,037.80",23/12/2020,Other Services 201834,Draeger Safety UK Ltd,51700121,R4015,Equipment Repair & Maintenance,756.48,22/12/2020,Communities 201834,Draeger Safety UK Ltd,51702284,R4015,Equipment Repair & Maintenance,897.37,30/12/2020,Communities 212272,Drawing and Talking Ltd,51692031,R1601,Training,"1,170.00",24/12/2020,Communities 201841,Drive Motor Retail Ltd t/a Drive Vauxhall LEAMINGTON SPA (****0687),51686217,R4030,Materials,610.43,04/12/2020,Communities 201841,Drive Motor Retail Ltd t/a Drive Vauxhall LEAMINGTON SPA (****0687),51692858,R4030,Materials,798.20,24/12/2020,Communities 201849,Ducklings Day Nursery,51698171,R6106,Early Years Funding (PVIs and LA),"27,016.47",14/12/2020,Communities 201849,Ducklings Day Nursery,51699030,R6106,Early Years Funding (PVIs and LA),"11,337.48",15/12/2020,Communities 201852,Dudley Metropolitan Borough Council,51700077,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 201860,Dunchurch Nursery,51697258,R6106,Early Years Funding (PVIs and LA),736.20,11/12/2020,Communities 212369,DWR Cymru Cyfyngedig - Welsh Water,51701579,R2401,Water Supply,"1,098.54",21/12/2020,Communities 242110,Dynamic Creative Group Ltd,51684726,R4310,"Printing, Photocopying and Reprographics","3,255.00",03/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51688390,R2102,Energy Costs,525.00,09/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51689676,R2102,Energy Costs,875.00,09/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51690231,R2102,Energy Costs,524.00,11/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51690235,R2102,Energy Costs,"1,800.00",11/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51690240,R2102,Energy Costs,586.00,11/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51690241,R2102,Energy Costs,518.00,11/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51690243,R2102,Energy Costs,900.00,11/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51690253,R2102,Energy Costs,518.00,11/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695377,R2102,Energy Costs,"1,800.00",24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695378,R2102,Energy Costs,564.00,24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695380,R2102,Energy Costs,722.00,24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695389,R2102,Energy Costs,700.00,24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695390,R2102,Energy Costs,"1,417.00",24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695391,R2102,Energy Costs,"1,776.00",24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51695393,R2102,Energy Costs,586.00,24/12/2020,Communities 201916,E.On Energy Solutions Ltd (Street Lighting),51697540,C1030,"New Construction, Conversion & Renovation",565.00,10/12/2020,Capital 224882,E4 Law Ltd t/a Lextox,51688875,R4441,Professional Fees,531.61,11/12/2020,Resources 224882,E4 Law Ltd t/a Lextox,51692020,R4441,Professional Fees,698.75,23/12/2020,Resources 242227,Earnsby Ltd,51689421,R1101,Agency Staff Pay (inside IR35),"21,000.00",02/12/2020,Resources 242227,Earnsby Ltd,51694574,R1101,Agency Staff Pay (inside IR35),"4,000.00",30/12/2020,Resources 201930,Eastern Shires Purchasing Organisation,51695156,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,252.94",14/12/2020,Resources 201934,Easy Cabs,51696947,R3204,Home To School / College Transport,640.00,09/12/2020,Communities 201934,Easy Cabs,51697158,R3204,Home To School / College Transport,780.00,09/12/2020,Communities 201934,Easy Cabs,51699567,R3204,Home To School / College Transport,880.00,21/12/2020,Communities 241714,Eckington Camms Endowed C of E Primary School,51700061,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 201952,Edge Services,51697756,R1601,Training,"4,100.00",10/12/2020,People Group 222150,Edward Brain & Sons Ltd,51688437,R4008,Equipment,"5,936.00",11/12/2020,Communities 222150,Edward Brain & Sons Ltd,51700519,R4008,Equipment,"1,384.00",22/12/2020,Communities 217378,Eltek Ltd,51692109,C1030,"New Construction, Conversion & Renovation","1,227.00",18/12/2020,Capital 202022,Emergency One UK Ltd,51692617,C1010,Acquisition Of New Assets,"93,400.00",24/12/2020,Capital 202022,Emergency One UK Ltd,51692620,C1010,Acquisition Of New Assets,"93,400.00",24/12/2020,Capital 202022,Emergency One UK Ltd,51692622,C1010,Acquisition Of New Assets,"93,400.00",24/12/2020,Capital 202022,Emergency One UK Ltd,51693683,R3004,Repair & Maintenance Of Vehicles,"2,417.50",18/12/2020,Communities 241137,Empire Property Management Ltd,51695470,R5459,Leaving Care Accommodation,575.00,04/12/2020,People Group 241137,Empire Property Management Ltd,51700269,R5459,Leaving Care Accommodation,550.00,17/12/2020,People Group 202032,Emscote House School and Nursery,51697262,R6106,Early Years Funding (PVIs and LA),"2,315.99",11/12/2020,Communities 241662,Ennis Solutions Ltd t/a Ann Diprose,51691371,R1601,Training,"1,000.00",21/12/2020,Communities 214952,Enterprise Rent-A-Car UK Ltd,51689491,R3203,Vehicle Hire / Lease,"1,574.88",16/12/2020,Resources 202050,Envirocare Midlands Ltd,51689345,C1030,"New Construction, Conversion & Renovation","1,570.00",11/12/2020,Capital 235211,Equality and Inclusion Partnership (EQuIP),51694799,R5702,Payments to External Contractors,"11,281.25",03/12/2020,Resources 235211,Equality and Inclusion Partnership (EQuIP),51694878,R4301,"Advertising, Publicity & Promotion","5,924.00",03/12/2020,Resources 202062,Equine Learning CIC,51691582,R5702,Payments to External Contractors,"1,200.00",07/12/2020,Communities 202062,Equine Learning CIC,51695530,R5702,Payments to External Contractors,900.00,17/12/2020,Communities 202062,Equine Learning CIC,51695531,R5702,Payments to External Contractors,"1,620.00",17/12/2020,Communities 202062,Equine Learning CIC,51695533,R5702,Payments to External Contractors,"2,430.00",17/12/2020,Communities 202075,Escape Community Art In Action Ltd t/a Escape Arts,51689367,R5702,Payments to External Contractors,"1,000.00",16/12/2020,People Group 202075,Escape Community Art In Action Ltd t/a Escape Arts,51694661,R5501,Grants / Donations to External Organisations,"2,200.00",03/12/2020,Resources 215263,ESPO Energy,51690471,R2102,Energy Costs,851.04,02/12/2020,Resources 215263,ESPO Energy,51690472,R2102,Energy Costs,795.99,02/12/2020,Resources 215263,ESPO Energy,51690478,R2102,Energy Costs,562.95,02/12/2020,Resources 215263,ESPO Energy,51690484,R2102,Energy Costs,"3,465.22",02/12/2020,Resources 215263,ESPO Energy,51690486,R2102,Energy Costs,"4,442.70",02/12/2020,Resources 215263,ESPO Energy,51690490,R2102,Energy Costs,630.92,02/12/2020,Resources 215263,ESPO Energy,51690499,R2102,Energy Costs,501.64,02/12/2020,Communities 215263,ESPO Energy,51690951,R2102,Energy Costs,"1,196.18",02/12/2020,Resources 215263,ESPO Energy,51690953,R2102,Energy Costs,"1,437.90",02/12/2020,Resources 215263,ESPO Energy,51690996,R2102,Energy Costs,"1,427.66",02/12/2020,Resources 215263,ESPO Energy,51691012,R2102,Energy Costs,566.88,02/12/2020,Resources 215263,ESPO Energy,51691020,R2102,Energy Costs,644.40,02/12/2020,Resources 215263,ESPO Energy,51691731,R2102,Energy Costs,"1,200.45",02/12/2020,Resources 215263,ESPO Energy,51692086,R2102,Energy Costs,771.95,24/12/2020,Resources 215263,ESPO Energy,51699205,R2102,Energy Costs,"1,028.66",24/12/2020,Resources 215263,ESPO Energy,51699207,R2102,Energy Costs,760.78,24/12/2020,Resources 215263,ESPO Energy,51699216,R2102,Energy Costs,550.16,24/12/2020,Resources 215263,ESPO Energy,51699224,R2102,Energy Costs,"1,322.10",24/12/2020,Resources 215263,ESPO Energy,51699225,R2102,Energy Costs,562.20,24/12/2020,Resources 215263,ESPO Energy,51699304,R2102,Energy Costs,"1,603.33",24/12/2020,Resources 215263,ESPO Energy,51699305,R2102,Energy Costs,539.26,24/12/2020,Resources 215263,ESPO Energy,51699308,R2102,Energy Costs,"4,321.16",24/12/2020,Resources 215263,ESPO Energy,51699309,R2102,Energy Costs,"3,595.79",24/12/2020,Resources 215263,ESPO Energy,51699324,R2102,Energy Costs,"1,182.78",24/12/2020,Resources 215263,ESPO Energy,51699328,R2102,Energy Costs,668.65,24/12/2020,Resources 215263,ESPO Energy,51700355,R2102,Energy Costs,"14,484.82",24/12/2020,Resources 215263,ESPO Energy,51700358,R2102,Energy Costs,"1,176.46",24/12/2020,Resources 215263,ESPO Energy,51700377,R2102,Energy Costs,"1,347.61",24/12/2020,Resources 215263,ESPO Energy,51700379,R2102,Energy Costs,980.05,24/12/2020,Resources 215263,ESPO Energy,51700384,R2102,Energy Costs,600.09,24/12/2020,Resources 215263,ESPO Energy,51700386,R2102,Energy Costs,555.20,24/12/2020,Resources 215263,ESPO Energy,51700387,R2102,Energy Costs,"1,894.97",24/12/2020,Resources 202082,Essential Futures Ltd t/a Eden Futures,51695607,R5851,Supported Living,"1,184.40",04/12/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51695607,R5851,Supported Living,"3,642.75",04/12/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51695618,R5851,Supported Living,"1,184.40",04/12/2020,People Group 202082,Essential Futures Ltd t/a Eden Futures,51695618,R5851,Supported Living,"3,642.75",04/12/2020,People Group 239825,Esteemed Life Ltd,51700937,R5807,Social Care Block Contracts,888.72,30/12/2020,People Group 202088,Ettington Preschool,51698123,R6106,Early Years Funding (PVIs and LA),"1,353.24",14/12/2020,Communities 240748,Euclid Ltd,51695316,R4505,ICT Supplies / Consumables,"2,561.01",30/12/2020,Communities 234306,European Metal Recycling Ltd,51691604,R2754,Waste Management,"1,695.00",24/12/2020,Communities 208929,Eurosafe Solutions Ltd,51694036,R2023,Property Services Mechanical (LM),954.00,30/12/2020,Resources 241193,Everflow Ltd,51690439,R2401,Water Supply,580.52,04/12/2020,Resources 239333,Everyone Health Ltd,51696534,R5702,Payments to External Contractors,628.80,10/12/2020,People Group ,Facebk *2jj6ty6ep2,9991,,,700.00,24/12/2020,Resources 226240,Facilitate Care Services Ltd,51692783,R5807,Social Care Block Contracts,714.00,02/12/2020,People Group 239962,Faircomplus Ltd t/a Communication Plus,51691234,R4441,Professional Fees,570.00,02/12/2020,People Group 222263,Family Action - PAC UK,51700555,R5802,Substitute Care,"1,860.80",18/12/2020,People Group 242428,Farnborough Parish Council,51696927,R5501,Grants / Donations to External Organisations,800.00,10/12/2020,Resources 100279,Father Hudsons Society,51694736,R5501,Grants / Donations to External Organisations,652.00,02/12/2020,Resources 206633,FCC Recycling (UK) Ltd,51683132,R5702,Payments to External Contractors,"83,993.61",30/12/2020,Communities 206633,FCC Recycling (UK) Ltd,51695106,R5841,Landfill Tax Payments,"140,989.75",30/12/2020,Communities 206633,FCC Recycling (UK) Ltd,51695106,R5702,Payments to External Contractors,"32,795.33",30/12/2020,Communities 206633,FCC Recycling (UK) Ltd,51696141,R5702,Payments to External Contractors,"-83,993.61",30/12/2020,Communities 206633,FCC Recycling (UK) Ltd,51700130,R5702,Payments to External Contractors,"83,311.59",30/12/2020,Communities 206633,FCC Recycling (UK) Ltd,51700133,R5702,Payments to External Contractors,"56,924.50",30/12/2020,Communities 242356,FCSI Ltd,51700432,C1060,Grants & Contributions To Outside Organisations,"7,500.00",17/12/2020,Capital 236417,FieldFisher LLP (****9405),51697887,R4441,Professional Fees,524.00,11/12/2020,Resources 202171,Fillongley Pre-School,51699026,R6106,Early Years Funding (PVIs and LA),"3,149.30",15/12/2020,Communities 202203,Fitzgerald Contractors Ltd,51691372,C1030,"New Construction, Conversion & Renovation","220,517.65",11/12/2020,Capital 202203,Fitzgerald Contractors Ltd,51696493,C1030,"New Construction, Conversion & Renovation","126,046.94",18/12/2020,Capital 202207,Fledglings Day Nursery,51699072,R6106,Early Years Funding (PVIs and LA),"2,038.46",15/12/2020,Communities 240511,Flerte' Multi Academy Trust-Dosthill Primary Academy,51700058,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 203984,Flogas Britain Ltd,51686356,R4010,Equipment Hire,737.88,01/12/2020,Communities 203984,Flogas Britain Ltd,51698868,R4010,Equipment Hire,737.88,30/12/2020,Communities 239840,Flourish at the Farm,51697154,R5702,Payments to External Contractors,"2,100.00",09/12/2020,Communities 239206,Flowbird Smart City UK Ltd,51695353,R5702,Payments to External Contractors,"21,449.00",10/12/2020,Communities 239206,Flowbird Smart City UK Ltd,51697751,R5702,Payments to External Contractors,"4,338.00",15/12/2020,Communities 226551,Food and Farming Compliance Ltd,51694579,R5702,Payments to External Contractors,"3,205.00",30/12/2020,Communities 242016,Foodie Awards,51699556,R5501,Grants / Donations to External Organisations,"5,000.00",18/12/2020,Communities 202223,Footsteps Day Nursery,51698167,R6106,Early Years Funding (PVIs and LA),"4,411.56",14/12/2020,Communities 238992,Ford Motor Company Ltd t/a Parts Plus***8535,51684991,R4030,Materials,759.60,03/12/2020,Communities 239191,Forensic Psychology Practice Ltd,51691639,R4441,Professional Fees,627.91,24/12/2020,Resources 208722,Forensics Ltd t/a Alere Forensics,51686189,R4615,Coroner/Mortuary/Pathology Fees,"1,275.00",04/12/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51688639,R4615,Coroner/Mortuary/Pathology Fees,"1,540.00",11/12/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51689268,R4615,Coroner/Mortuary/Pathology Fees,780.00,16/12/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51689471,R4615,Coroner/Mortuary/Pathology Fees,805.00,16/12/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51691505,R4615,Coroner/Mortuary/Pathology Fees,"1,150.00",23/12/2020,Other Services 208722,Forensics Ltd t/a Alere Forensics,51693698,R4615,Coroner/Mortuary/Pathology Fees,690.00,24/12/2020,Other Services 240469,Foresight Clinical Services Ltd,51691164,R4441,Professional Fees,864.00,18/12/2020,Resources 240469,Foresight Clinical Services Ltd,51697904,R4441,Professional Fees,760.00,11/12/2020,Resources 240469,Foresight Clinical Services Ltd,51697905,R4441,Professional Fees,"1,060.20",11/12/2020,Resources 202235,Fortress Recycling Ltd,51702202,R2601,Other Building Services,"2,095.08",30/12/2020,Communities 202268,Freshfields Nursery School Ltd,51698102,R6106,Early Years Funding (PVIs and LA),"7,684.47",14/12/2020,Communities 202268,Freshfields Nursery School Ltd,51699075,R6106,Early Years Funding (PVIs and LA),"5,774.67",15/12/2020,Communities 230177,Freshstart in Education Ltd,51630130,R5702,Payments to External Contractors,"2,520.00",17/12/2020,Communities 230177,Freshstart in Education Ltd,51687508,R5702,Payments to External Contractors,"1,050.00",02/12/2020,Communities 230177,Freshstart in Education Ltd,51696579,R5702,Payments to External Contractors,"1,680.00",11/12/2020,Communities 230177,Freshstart in Education Ltd,51696592,R5702,Payments to External Contractors,"3,120.00",16/12/2020,Communities 230177,Freshstart in Education Ltd,51696598,R6107,SEN Statements Funding,"3,150.00",14/12/2020,Communities 230177,Freshstart in Education Ltd,51697157,R5702,Payments to External Contractors,"4,025.00",30/12/2020,Communities 230177,Freshstart in Education Ltd,51698786,R5702,Payments to External Contractors,960.00,21/12/2020,Communities 230177,Freshstart in Education Ltd,51698789,R5702,Payments to External Contractors,"1,560.00",21/12/2020,Communities 230177,Freshstart in Education Ltd,51698790,R5702,Payments to External Contractors,"1,080.00",21/12/2020,Communities 230177,Freshstart in Education Ltd,51700794,R5702,Payments to External Contractors,"4,620.00",22/12/2020,Communities 230177,Freshstart in Education Ltd,51700796,R5702,Payments to External Contractors,"2,730.00",22/12/2020,Communities 230177,Freshstart in Education Ltd,51700800,R5702,Payments to External Contractors,"2,250.00",22/12/2020,Communities 230177,Freshstart in Education Ltd,51701460,R5702,Payments to External Contractors,560.00,21/12/2020,Communities 230177,Freshstart in Education Ltd,51701467,R5702,Payments to External Contractors,576.00,21/12/2020,Communities 242177,Friends of Bedworth Heath Nursery School****0260,51701074,R5501,Grants / Donations to External Organisations,800.00,21/12/2020,Resources 240571,FTZ Studios Ltd,51689175,R5702,Payments to External Contractors,625.00,11/12/2020,Communities 227025,Fuchs Lubricants (UK) PLC,51687916,R4030,Materials,"1,763.22",04/12/2020,Communities 202303,G. Mcveigh & Co. Ltd,51692154,C1030,"New Construction, Conversion & Renovation","9,812.50",16/12/2020,Capital 240708,Gage-Tupper & Associates Ltd,51693813,R4441,Professional Fees,"3,824.00",24/12/2020,Resources 240708,Gage-Tupper & Associates Ltd,51698899,R4441,Professional Fees,"4,494.00",17/12/2020,Resources 202326,Galley Common Childcare Ltd,51699036,R6106,Early Years Funding (PVIs and LA),"10,306.80",15/12/2020,Communities 202327,Galloway Training & Consultancy Ltd,51696391,R4409,Consultancy (outside IR35),"3,660.00",15/12/2020,Resources 206449,Gamma Business Communications Ltd,51697604,R4513,Telephones & Broadband,"26,352.36",22/12/2020,Resources 239836,GDM Social Care Ltd,51695136,R5851,Supported Living,"6,525.00",04/12/2020,People Group 239836,GDM Social Care Ltd,51697153,R5851,Supported Living,"6,742.50",10/12/2020,People Group 224148,Generations Care Ltd,51700968,R5807,Social Care Block Contracts,555.12,18/12/2020,People Group 227542,Genius Within CIC,51665440,R1408,Other Staffing Costs,950.00,14/12/2020,People Group 202363,George Eliot Hospital NHS Foundation Trust,51694090,R4615,Coroner/Mortuary/Pathology Fees,"3,048.21",30/12/2020,Other Services 238886,Getech Ltd,51684238,R4503,Hardware,"9,360.00",02/12/2020,Resources 238886,Getech Ltd,51691468,R4503,Hardware,900.00,23/12/2020,Resources 238886,Getech Ltd,51691665,R4503,Hardware,508.00,18/12/2020,Resources 238886,Getech Ltd,51695146,R4503,Hardware,585.00,30/12/2020,Resources 238886,Getech Ltd,51695487,R4503,Hardware,"3,120.00",30/12/2020,Resources 202385,Gingham Pre School,51698105,R6106,Early Years Funding (PVIs and LA),"4,285.26",14/12/2020,Communities 202385,Gingham Pre School,51698134,R6106,Early Years Funding (PVIs and LA),"4,510.80",14/12/2020,Communities 202385,Gingham Pre School,51698965,R6106,Early Years Funding (PVIs and LA),"23,182.12",15/12/2020,Communities 202385,Gingham Pre School,51698993,R6106,Early Years Funding (PVIs and LA),"13,248.25",15/12/2020,Communities 202385,Gingham Pre School,51699035,R6106,Early Years Funding (PVIs and LA),"17,612.03",15/12/2020,Communities 201158,Global Outdoor Media Ltd,51695099,R4301,"Advertising, Publicity & Promotion",900.00,24/12/2020,Resources 201158,Global Outdoor Media Ltd,51695100,R4301,"Advertising, Publicity & Promotion",662.00,24/12/2020,Resources 240270,Gloverspiece School Ltd,51700228,R5702,Payments to External Contractors,"10,000.00",30/12/2020,Communities 240270,Gloverspiece School Ltd,51700257,R6107,SEN Statements Funding,"10,000.00",30/12/2020,Communities 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51695310,R5702,Payments to External Contractors,"3,300.00",10/12/2020,Communities 238688,Godiva Care Services Ltd t/a SureCare Coventry & South Warwickshire,51695342,R5702,Payments to External Contractors,528.00,04/12/2020,Communities 239160,Godiva Travel Ltd - minibus service,51696363,R3204,Home To School / College Transport,"3,150.00",08/12/2020,Communities 230133,Golbourn Training Solutions,51686374,R1601,Training,886.00,09/12/2020,People Group 223755,Granicus-Firmstep Ltd******2141,51693653,R4512,Software,"8,198.99",24/12/2020,Resources 237892,Granville Academy (The de Ferrers Trust),51700109,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 223910,Grays School of Motoring,51695444,R4441,Professional Fees,"2,400.00",30/12/2020,Communities 242209,Graysons Solicitors- Client Account,51686442,R4928,Other Insurance Claims,"8,040.00",09/12/2020,Other Services 224479,Green Park Interims & Executive Ltd,51685181,R4409,Consultancy (outside IR35),"24,150.00",04/12/2020,Resources 224479,Green Park Interims & Executive Ltd,51694075,R4409,Consultancy (outside IR35),"23,287.50",30/12/2020,Resources 224479,Green Park Interims & Executive Ltd,51694815,R4409,Consultancy (outside IR35),"15,330.00",30/12/2020,Resources 212484,Greenfields School & Sports College Academy Trust,51698181,R6107,SEN Statements Funding,"10,076.20",16/12/2020,Communities 202457,Groupcall Ltd,51685507,R4512,Software,"10,000.00",04/12/2020,Resources 202457,Groupcall Ltd,51685507,R4512,Software,"16,050.00",04/12/2020,Resources 239619,Growing Patch Nursery Ltd,51698119,R6106,Early Years Funding (PVIs and LA),966.60,14/12/2020,Communities 239619,Growing Patch Nursery Ltd,51699022,R6106,Early Years Funding (PVIs and LA),"6,151.36",15/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51692850,R6107,SEN Statements Funding,"25,109.00",09/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696123,R6107,SEN Statements Funding,"23,774.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696124,R6107,SEN Statements Funding,"25,109.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696125,R6107,SEN Statements Funding,"27,689.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696126,R6107,SEN Statements Funding,"27,166.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696127,R6107,SEN Statements Funding,"23,833.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696128,R6107,SEN Statements Funding,"23,444.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696130,R6107,SEN Statements Funding,"31,322.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696132,R6107,SEN Statements Funding,"20,000.00",30/12/2020,Communities 208976,Gryphon House Ltd (The Gryphon School),51696133,R6107,SEN Statements Funding,"24,472.00",30/12/2020,Communities 221492,GTT Communications t/a Interoute Networks Ltd,51690435,R4513,Telephones & Broadband,"1,585.00",15/12/2020,Resources 202464,Guest Motors Ltd,51694726,R4030,Materials,544.47,03/12/2020,Communities 202464,Guest Motors Ltd,51697608,R4030,Materials,734.78,17/12/2020,Communities 202464,Guest Motors Ltd,51701158,R4030,Materials,"1,873.61",24/12/2020,Communities 231261,H & K Childminding,51696153,R6106,Early Years Funding (PVIs and LA),676.62,10/12/2020,Communities 231261,H & K Childminding,51697081,R6106,Early Years Funding (PVIs and LA),"7,730.10",10/12/2020,Communities ,H&bbc Internet,8070,,,712.39,16/12/2020,People Group 241640,Hachette UK Distribution Ltd,51694607,R4058,"Books, Newspapers & Publications","6,588.75",03/12/2020,People Group 202510,Hampton Magna Pre-School,51698130,R6106,Early Years Funding (PVIs and LA),886.05,14/12/2020,Communities 202510,Hampton Magna Pre-School,51699031,R6106,Early Years Funding (PVIs and LA),"6,253.61",15/12/2020,Communities 236074,Hampton's Resourcing Ltd,51684740,R1101,Agency Staff Pay (inside IR35),"3,463.85",01/12/2020,People Group 236074,Hampton's Resourcing Ltd,51684742,R1101,Agency Staff Pay (inside IR35),"3,012.05",01/12/2020,People Group 236074,Hampton's Resourcing Ltd,51687758,R1101,Agency Staff Pay (inside IR35),"3,012.05",08/12/2020,People Group 236074,Hampton's Resourcing Ltd,51687763,R1101,Agency Staff Pay (inside IR35),"3,463.85",08/12/2020,People Group 236074,Hampton's Resourcing Ltd,51690108,R1101,Agency Staff Pay (inside IR35),"3,012.05",15/12/2020,People Group 236074,Hampton's Resourcing Ltd,51692045,R1101,Agency Staff Pay (inside IR35),"3,012.05",22/12/2020,People Group 236074,Hampton's Resourcing Ltd,51695004,R1101,Agency Staff Pay (inside IR35),"3,012.05",24/12/2020,People Group 202511,Handle With Care Coventry & Warwickshire,51686430,R4030,Materials,"-4,199.00",18/12/2020,Other Services 219604,Hands Free Computing Ltd,51687323,R4008,Equipment,640.00,10/12/2020,Resources 202519,Happy Futures Day Nursery t/a Monkey Puzzle Day Nursery,51698158,R6106,Early Years Funding (PVIs and LA),"4,908.18",14/12/2020,Communities 202520,Happy Tykes Pre-School,51697280,R6106,Early Years Funding (PVIs and LA),615.00,09/12/2020,Communities 202520,Happy Tykes Pre-School,51698086,R6106,Early Years Funding (PVIs and LA),"3,350.88",14/12/2020,Communities 202520,Happy Tykes Pre-School,51699014,R6106,Early Years Funding (PVIs and LA),"3,922.31",15/12/2020,Communities 232788,Harbury Juniors Football Club,51693703,R5501,Grants / Donations to External Organisations,740.00,01/12/2020,Resources 202525,Harbury Pre-School,51699073,R6106,Early Years Funding (PVIs and LA),"1,803.69",15/12/2020,Communities 223683,Harris Church of England Academy,51685008,R5702,Payments to External Contractors,"6,000.00",04/12/2020,Communities 223683,Harris Church of England Academy,51693726,R6107,SEN Statements Funding,"5,932.00",01/12/2020,Communities 223683,Harris Church of England Academy,51700199,R6107,SEN Statements Funding,"6,130.00",18/12/2020,Communities 202539,Harrow Green Ltd,51688781,R2601,Other Building Services,"33,618.00",11/12/2020,Resources 202539,Harrow Green Ltd,51698707,R2601,Other Building Services,"37,252.90",24/12/2020,Resources 239413,Hartpury University & Hartpury College,51690059,R5702,Payments to External Contractors,"2,363.89",18/12/2020,Communities 217973,Hartshill School (Academy),51684836,R5702,Payments to External Contractors,"6,000.00",03/12/2020,Communities 217973,Hartshill School (Academy),51693749,R6107,SEN Statements Funding,"5,142.00",01/12/2020,Communities 217973,Hartshill School (Academy),51700110,R6109,Funding payment to Academies and Non WCC Schools,"1,300.00",17/12/2020,Communities 217973,Hartshill School (Academy),51700212,R6107,SEN Statements Funding,"5,314.00",18/12/2020,Communities 220392,Healthwatch Warwickshire Ltd,51693496,R5807,Social Care Block Contracts,"54,250.00",04/12/2020,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51696372,R5807,Social Care Block Contracts,"2,245.51",08/12/2020,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51696373,R5807,Social Care Block Contracts,"49,437.31",10/12/2020,People Group 100035,Heart Of England Mencap - STRATFORD (****8427),51696374,R5807,Social Care Block Contracts,"13,971.36",08/12/2020,People Group 242424,Heath End Church-Chilvers Coton Wesleyan Reform Church,51697315,R5501,Grants / Donations to External Organisations,600.00,10/12/2020,Resources 235001,Heathcote Primary School (Community Academies Trust),51693770,R6107,SEN Statements Funding,"1,884.00",01/12/2020,Communities 235001,Heathcote Primary School (Community Academies Trust),51700176,R6107,SEN Statements Funding,"1,947.00",18/12/2020,Communities 202586,Hedgerow Nursery Ltd,51698160,R6106,Early Years Funding (PVIs and LA),"3,211.26",14/12/2020,Communities 202586,Hedgerow Nursery Ltd,51699055,R6106,Early Years Funding (PVIs and LA),"2,004.10",15/12/2020,Communities 208184,Heightec Group,51695413,R1601,Training,"1,335.30",30/12/2020,Communities 222602,Henley Primary School - Arden Forest C of E MAT,51693756,R6107,SEN Statements Funding,594.00,01/12/2020,Communities 222602,Henley Primary School - Arden Forest C of E MAT,51698876,R5702,Payments to External Contractors,"2,000.00",30/12/2020,Communities 222602,Henley Primary School - Arden Forest C of E MAT,51699052,R6106,Early Years Funding (PVIs and LA),"2,175.88",15/12/2020,Communities 222602,Henley Primary School - Arden Forest C of E MAT,51700179,R6107,SEN Statements Funding,614.00,18/12/2020,Communities 236372,Henry's Day Nursery Ltd,51698109,R6106,Early Years Funding (PVIs and LA),966.60,14/12/2020,Communities 236372,Henry's Day Nursery Ltd,51699019,R6106,Early Years Funding (PVIs and LA),"14,932.59",15/12/2020,Communities 202489,Her Majesty's Prison & Probation Services (HMPPS),51696350,R4607,Client Expenses,"14,043.00",24/12/2020,People Group 202489,Her Majesty's Prison & Probation Services (HMPPS),51696357,R4607,Client Expenses,"14,043.00",24/12/2020,People Group 216749,Herefordshire and Worcestershire Health and Care NHS Trust,51694052,R5702,Payments to External Contractors,851.00,30/12/2020,People Group 216749,Herefordshire and Worcestershire Health and Care NHS Trust,51694058,R5702,Payments to External Contractors,"2,122.00",30/12/2020,People Group 216749,Herefordshire and Worcestershire Health and Care NHS Trust,51694059,R5702,Payments to External Contractors,"2,361.00",30/12/2020,People Group 100124,Hereward College,51685679,R5702,Payments to External Contractors,"83,295.25",04/12/2020,Communities 230576,High Grange Specialist School,51698076,R6107,SEN Statements Funding,"31,263.75",14/12/2020,Communities 240566,High Peak School (Kedleston Group) Ltd,51688440,R6107,SEN Statements Funding,"15,600.00",11/12/2020,Communities 213430,Higham Lane School Academy,51693723,R6107,SEN Statements Funding,"10,885.00",01/12/2020,Communities 213430,Higham Lane School Academy,51700094,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 213430,Higham Lane School Academy,51700194,R6107,SEN Statements Funding,"11,248.00",18/12/2020,Communities 213430,Higham Lane School Academy,51701503,R5501,Grants / Donations to External Organisations,"1,800.00",21/12/2020,Communities 233321,Highland Blue Ltd t/a The Willows Care Home (Worcester),51584547,R5805,Homecare - External Domiciliary,"22,468.32",14/12/2020,People Group 233321,Highland Blue Ltd t/a The Willows Care Home (Worcester),51584548,R5805,Homecare - External Domiciliary,"6,687.00",14/12/2020,People Group 202661,Hillwood Auto Engineering Ltd,51697453,R4030,Materials,960.54,30/12/2020,Communities 241483,Hire Support Group Services Ltd,51694794,C1030,"New Construction, Conversion & Renovation","2,379.30",30/12/2020,Capital 242107,Holl & Holl Interiors Ltd,51693586,R2002,Building Maintenance,500.00,24/12/2020,Communities 209435,Holly Cross MAC t/a Bishop Ullathorne School,51700084,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 100003,Homefield College Ltd,51701597,R5702,Payments to External Contractors,"9,132.19",21/12/2020,Communities 238445,Horeston Grange Church,51701716,R5501,Grants / Donations to External Organisations,780.00,22/12/2020,Resources 210061,Horizon Care & Education Group Ltd,51685650,R5702,Payments to External Contractors,"6,000.00",03/12/2020,Communities 210061,Horizon Care & Education Group Ltd,51691621,R6107,SEN Statements Funding,"12,675.00",10/12/2020,Communities 210061,Horizon Care & Education Group Ltd,51702203,R6107,SEN Statements Funding,"19,500.00",30/12/2020,Communities 236773,Hot Pack International Ltd,51697473,R4102,Catering Services & Supplies,"1,079.18",30/12/2020,Communities 233048,Houlton Church of England Multi Academy Trust,51700203,R6107,SEN Statements Funding,"1,794.00",18/12/2020,Communities 201314,Housing and Care 21,51695174,R5807,Social Care Block Contracts,651.84,04/12/2020,People Group 201314,Housing and Care 21,51696211,R5843,Extra Care,"1,837.84",08/12/2020,People Group 201314,Housing and Care 21,51696212,R5843,Extra Care,"1,902.04",08/12/2020,People Group 201314,Housing and Care 21,51700692,R5843,Extra Care,"3,911.04",18/12/2020,People Group 201314,Housing and Care 21,51700693,R5843,Extra Care,"3,719.52",18/12/2020,People Group 201314,Housing and Care 21,51700694,R5843,Extra Care,"3,911.04",18/12/2020,People Group 201314,Housing and Care 21,51700695,R5843,Extra Care,"3,911.04",18/12/2020,People Group 201314,Housing and Care 21,51700705,R5843,Extra Care,787.64,18/12/2020,People Group 202720,HSP Consulting Engineers Ltd,51694784,C1030,"New Construction, Conversion & Renovation","1,450.00",30/12/2020,Capital 202720,HSP Consulting Engineers Ltd,51701785,C1030,"New Construction, Conversion & Renovation",950.00,24/12/2020,Capital 232097,Huntercombe Hospital Maidenhead,51688357,R5702,Payments to External Contractors,510.00,11/12/2020,Communities 232097,Huntercombe Hospital Maidenhead,51688360,R5702,Payments to External Contractors,"2,380.00",11/12/2020,Communities 232097,Huntercombe Hospital Maidenhead,51701046,R5702,Payments to External Contractors,"2,550.00",22/12/2020,Communities 231337,Huntercombe Hospital Stafford,51701152,R5702,Payments to External Contractors,"1,020.00",21/12/2020,Communities 221666,Hygienic Concepts Consumable Supplies Ltd (****1215),51689415,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",627.00,16/12/2020,Communities 222547,I.M. Properties Development Ltd c/o GVA Ltd (PMA321),51690291,R2751,Grounds Maintenance,"1,327.69",17/12/2020,Communities 242112,Illuminate Retail LLP,51694007,R5702,Payments to External Contractors,"3,503.60",30/12/2020,Communities 242112,Illuminate Retail LLP,51694906,R5702,Payments to External Contractors,"4,172.00",03/12/2020,Communities 202795,Ilmington Parish Council,51696967,R5501,Grants / Donations to External Organisations,500.00,10/12/2020,Resources 202801,Imediat Ltd,51694079,R4505,ICT Supplies / Consumables,727.50,30/12/2020,Communities 202825,Improvement and Development Agency for Local Government (IDeA) (****7492),51696404,R1601,Training,"8,400.00",30/12/2020,Resources 230108,Inclusive Children's Therapy Services Ltd,51697547,R5702,Payments to External Contractors,711.00,10/12/2020,Communities 202832,Independent Advocacy (****4752) Funding Account,51685531,R5702,Payments to External Contractors,562.50,03/12/2020,People Group 202832,Independent Advocacy (****4752) Funding Account,51689307,R5807,Social Care Block Contracts,"6,765.00",16/12/2020,People Group 202832,Independent Advocacy (****4752) Funding Account,51695180,R5807,Social Care Block Contracts,"6,742.50",30/12/2020,People Group 202841,Infor (United Kingdom) Ltd,51696334,R4506,IT Support & Maintenance,"1,890.59",11/12/2020,Resources 204625,Initial OS Education Ltd,51688423,R6107,SEN Statements Funding,"17,916.66",11/12/2020,Communities 204625,Initial OS Education Ltd,51688433,R6107,SEN Statements Funding,"17,916.66",11/12/2020,Communities 204625,Initial OS Education Ltd,51688435,R6107,SEN Statements Funding,"17,916.66",11/12/2020,Communities 204625,Initial OS Education Ltd,51688444,R6107,SEN Statements Funding,"17,916.66",30/12/2020,Communities 204625,Initial OS Education Ltd,51688445,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51689320,R6107,SEN Statements Funding,"17,917.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51689321,R6107,SEN Statements Funding,"17,917.00",16/12/2020,Communities 204625,Initial OS Education Ltd,51689480,R6107,SEN Statements Funding,"17,916.66",11/12/2020,Communities 204625,Initial OS Education Ltd,51690195,R6107,SEN Statements Funding,"-9,752.80",11/12/2020,Communities 204625,Initial OS Education Ltd,51697550,R6107,SEN Statements Funding,"17,917.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697563,R6107,SEN Statements Funding,"17,916.67",11/12/2020,Communities 204625,Initial OS Education Ltd,51697564,R6107,SEN Statements Funding,"17,916.67",11/12/2020,Communities 204625,Initial OS Education Ltd,51697565,R6107,SEN Statements Funding,"17,916.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697567,R6107,SEN Statements Funding,"15,682.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697568,R6107,SEN Statements Funding,"15,682.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697569,R6107,SEN Statements Funding,"17,916.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697570,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697571,R6107,SEN Statements Funding,"17,916.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697572,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697573,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697574,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697575,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697576,R6107,SEN Statements Funding,"17,917.00",11/12/2020,Communities 204625,Initial OS Education Ltd,51697577,R6107,SEN Statements Funding,"16,720.00",11/12/2020,Communities 236086,InLoco Events Ltd,51695078,C1060,Grants & Contributions To Outside Organisations,"2,600.00",03/12/2020,Capital 202862,Inside Out,51698113,R6106,Early Years Funding (PVIs and LA),"2,255.40",14/12/2020,Communities 202862,Inside Out,51699069,R6106,Early Years Funding (PVIs and LA),"5,517.00",15/12/2020,Communities 201780,Insight Counselling Coaching & Support Services,51701104,R5501,Grants / Donations to External Organisations,750.00,21/12/2020,Resources 239535,Inspire Education Trust-Stockingford Academy,51693634,R6107,SEN Statements Funding,"4,150.00",01/12/2020,Communities 239535,Inspire Education Trust-Stockingford Academy,51693744,R6107,SEN Statements Funding,"10,522.00",01/12/2020,Communities 239535,Inspire Education Trust-Stockingford Academy,51700157,R6107,SEN Statements Funding,"10,873.00",18/12/2020,Communities 239535,Inspire Education Trust-Stockingford Academy,51701136,R6107,SEN Statements Funding,"4,288.00",21/12/2020,Communities 213574,Integra Associates Ltd,51700553,R4409,Consultancy (outside IR35),"1,900.00",24/12/2020,Resources 213574,Integra Associates Ltd,51700557,R4409,Consultancy (outside IR35),"2,950.00",24/12/2020,Resources 208928,Integra Buildings Ltd,51692687,C1030,"New Construction, Conversion & Renovation","10,043.88",24/12/2020,Capital 220816,Integra Technology Solutions,51686750,R2023,Property Services Mechanical (LM),510.00,09/12/2020,Resources 220816,Integra Technology Solutions,51687306,R2023,Property Services Mechanical (LM),619.00,09/12/2020,Resources 220816,Integra Technology Solutions,51700030,R2023,Property Services Mechanical (LM),574.00,17/12/2020,Resources 209285,Integrated Traffic Services Ltd,51696073,C1050,External Fees,"1,210.00",04/12/2020,Capital 209285,Integrated Traffic Services Ltd,51696091,C1050,External Fees,"1,400.00",30/12/2020,Capital 209285,Integrated Traffic Services Ltd,51696092,C1050,External Fees,"4,600.00",30/12/2020,Capital 232438,Intelligent Data Collection Ltd,51684562,R4409,Consultancy (outside IR35),"7,370.00",02/12/2020,Communities 232438,Intelligent Data Collection Ltd,51684564,R4409,Consultancy (outside IR35),"7,370.00",02/12/2020,Communities 232438,Intelligent Data Collection Ltd,51684570,R4409,Consultancy (outside IR35),"7,370.00",02/12/2020,Communities 232438,Intelligent Data Collection Ltd,51689567,R4409,Consultancy (outside IR35),"-7,585.00",24/12/2020,Communities 232438,Intelligent Data Collection Ltd,51689569,R4409,Consultancy (outside IR35),"7,585.00",24/12/2020,Communities 232438,Intelligent Data Collection Ltd,51691640,R4409,Consultancy (outside IR35),"3,995.00",24/12/2020,Communities 100325,Interhaze Ltd t/a Sebright House Care Home,51697755,R5702,Payments to External Contractors,"21,700.00",10/12/2020,People Group 100325,Interhaze Ltd t/a Sebright House Care Home,51702148,R5807,Social Care Block Contracts,"11,830.00",23/12/2020,People Group 202884,Interlocks Surveys Ltd,51694672,C1050,External Fees,"18,250.00",03/12/2020,Capital 202884,Interlocks Surveys Ltd,51697890,C1030,"New Construction, Conversion & Renovation",925.00,14/12/2020,Capital 202884,Interlocks Surveys Ltd,51699548,R4409,Consultancy (outside IR35),875.00,17/12/2020,Communities 235918,IRISi,51689487,R5807,Social Care Block Contracts,"6,000.00",16/12/2020,People Group 202898,Iron Mountain Secure Shredding Ltd,51701102,R4441,Professional Fees,"8,212.83",30/12/2020,Resources 234744,Irwin Mitchell Solicitors,51697198,R4928,Other Insurance Claims,"27,500.00",10/12/2020,Other Services 225337,J R Education Ltd t/a Meadow View Farm School,51692838,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692840,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692841,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692843,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692844,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692845,R6107,SEN Statements Funding,"23,333.00",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692847,R6107,SEN Statements Funding,"23,333.00",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692848,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 225337,J R Education Ltd t/a Meadow View Farm School,51692849,R6107,SEN Statements Funding,"5,192.31",24/12/2020,Communities 203022,Jack & Jill Pre-School Nursery Ltd,51697337,R6106,Early Years Funding (PVIs and LA),563.85,09/12/2020,Communities 203022,Jack & Jill Pre-School Nursery Ltd,51698110,R6106,Early Years Funding (PVIs and LA),"1,014.93",14/12/2020,Communities 203022,Jack & Jill Pre-School Nursery Ltd,51699076,R6106,Early Years Funding (PVIs and LA),"9,517.43",15/12/2020,Communities 227667,Jack and Jill Childminding,51696246,R6106,Early Years Funding (PVIs and LA),737.94,10/12/2020,Communities 227667,Jack and Jill Childminding,51697124,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 203021,Jack and Jill Pre-School,51699049,R6106,Early Years Funding (PVIs and LA),"3,435.60",15/12/2020,Communities 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51697345,R6106,Early Years Funding (PVIs and LA),"1,047.15",11/12/2020,Communities 203025,Jack In The Box Day Nursery - Nuneaton Ltd,51699023,R6106,Early Years Funding (PVIs and LA),"11,901.90",15/12/2020,Communities 231215,Jack Moody Recycling Ltd,51697516,R5702,Payments to External Contractors,"2,188.28",30/12/2020,Communities 231215,Jack Moody Recycling Ltd,51697516,R5702,Payments to External Contractors,"3,689.68",30/12/2020,Communities 231215,Jack Moody Recycling Ltd,51697516,R5702,Payments to External Contractors,"1,835.04",30/12/2020,Communities 231215,Jack Moody Recycling Ltd,51697516,R5702,Payments to External Contractors,"1,348.44",30/12/2020,Communities 231215,Jack Moody Recycling Ltd,51697516,R5702,Payments to External Contractors,583.16,30/12/2020,Communities 231215,Jack Moody Recycling Ltd,51697516,R5702,Payments to External Contractors,"2,919.14",30/12/2020,Communities 242484,Jackson Frameworks Ltd,51700402,R4030,Materials,"1,630.00",17/12/2020,Other Services 226218,Jacobs UK Ltd (****8026),51701138,R1101,Agency Staff Pay (inside IR35),"7,220.40",21/12/2020,Communities 226218,Jacobs UK Ltd (****8026),51701550,R1101,Agency Staff Pay (inside IR35),"7,327.90",21/12/2020,Communities 237644,Jadu Creative Ltd,51701551,R4512,Software,"5,600.00",21/12/2020,Resources 203039,Jam Kangaroo Nursery,51698156,R6106,Early Years Funding (PVIs and LA),"3,383.10",14/12/2020,Communities 203039,Jam Kangaroo Nursery,51699056,R6106,Early Years Funding (PVIs and LA),"1,202.46",15/12/2020,Communities 241722,JAS Social Care Consultancy Ltd,51689940,R4441,Professional Fees,"1,540.00",09/12/2020,People Group 239216,JBE Health Training Ltd,51691864,R1601,Training,"3,600.00",24/12/2020,Resources 239216,JBE Health Training Ltd,51692972,R1601,Training,"1,800.00",24/12/2020,Resources 230894,Jelly Beans Nurture Nursery Ltd,51698097,R6106,Early Years Funding (PVIs and LA),"3,383.10",14/12/2020,Communities 228162,JNE Security Ltd,51693705,R4008,Equipment,960.00,24/12/2020,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51696364,R5704,Public Transport,"53,707.07",08/12/2020,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51700731,R5704,Public Transport,"45,729.20",18/12/2020,Communities 203215,Johnsons (Henley) Ltd T/a Johnsons Quality Coach & Bus Travel,51701051,R5704,Public Transport,"18,270.00",21/12/2020,Communities ,Johnsons Skoda Bir,1671,,,561.90,04/12/2020,Fire and Rescue 232597,Julia Davis Associates Ltd,51684569,R5802,Substitute Care,"1,200.00",02/12/2020,People Group 232597,Julia Davis Associates Ltd,51688047,R5802,Substitute Care,600.00,04/12/2020,People Group 232597,Julia Davis Associates Ltd,51690177,R5802,Substitute Care,600.00,17/12/2020,People Group 209148,K Irvine Plant (uk) Ltd,51691452,R4015,Equipment Repair & Maintenance,605.00,23/12/2020,Communities 209148,K Irvine Plant (uk) Ltd,51691453,R4015,Equipment Repair & Maintenance,841.48,18/12/2020,Communities 209148,K Irvine Plant (uk) Ltd,51691456,R4015,Equipment Repair & Maintenance,619.58,18/12/2020,Communities 209148,K Irvine Plant (uk) Ltd,51691458,R4015,Equipment Repair & Maintenance,591.89,23/12/2020,Communities 239734,Kaleidoscope Displays Ltd,51695483,C1060,Grants & Contributions To Outside Organisations,"1,700.55",04/12/2020,Capital 240899,Karen Delahunty Ltd,51697862,C1060,Grants & Contributions To Outside Organisations,"5,344.78",14/12/2020,Capital 203367,Keltruck Ltd,51690077,R4030,Materials,915.53,18/12/2020,Communities 203367,Keltruck Ltd,51690417,R4030,Materials,"2,078.39",18/12/2020,Communities 203367,Keltruck Ltd,51691379,R4030,Materials,792.00,18/12/2020,Communities 203367,Keltruck Ltd,51694770,R4030,Materials,895.19,24/12/2020,Communities 203367,Keltruck Ltd,51697499,R4030,Materials,832.86,24/12/2020,Communities 100077,Kenilworth Grange - Care UK,51697763,R5702,Payments to External Contractors,"63,798.00",14/12/2020,People Group 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51693785,R6107,SEN Statements Funding,"4,154.00",01/12/2020,Communities 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51696114,R5702,Payments to External Contractors,"8,000.00",18/12/2020,Communities 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51700172,R6107,SEN Statements Funding,"4,292.00",18/12/2020,Communities 237953,Kenilworth Multi Academy Trust t/a Kenilworth School,51701884,R6109,Funding payment to Academies and Non WCC Schools,900.00,22/12/2020,Communities 203376,Kenilworth Pest Control Ltd,51695313,R2754,Waste Management,660.00,10/12/2020,Communities 238714,Kenilworth Town Council,51698386,R5501,Grants / Donations to External Organisations,"1,500.00",14/12/2020,Resources 203397,Keysoft Solutions Ltd,51695354,R4512,Software,"18,705.50",30/12/2020,Communities 203403,Khipu Networks Ltd,51689409,R4503,Hardware,"1,322.46",16/12/2020,Resources 203403,Khipu Networks Ltd,51696075,C1010,Acquisition Of New Assets,"76,286.61",30/12/2020,Capital 203407,KIDS,51700517,R5702,Payments to External Contractors,769.41,18/12/2020,Communities 203407,KIDS,51700521,R5702,Payments to External Contractors,769.41,18/12/2020,Communities 203407,KIDS,51700522,R5702,Payments to External Contractors,769.41,18/12/2020,Communities 239533,Kineton High School - Stowe Valley M.A.T.,51693782,R6107,SEN Statements Funding,"5,600.00",01/12/2020,Communities 239533,Kineton High School - Stowe Valley M.A.T.,51698797,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 239533,Kineton High School - Stowe Valley M.A.T.,51700148,R6107,SEN Statements Funding,"5,787.00",18/12/2020,Communities 203419,Kineton Playgroup Ltd,51697269,R6106,Early Years Funding (PVIs and LA),"1,215.18",11/12/2020,Communities 203419,Kineton Playgroup Ltd,51698129,R6106,Early Years Funding (PVIs and LA),"6,991.74",14/12/2020,Communities 209865,King Edward VI School Academy (STRATFORD),51690103,R4441,Professional Fees,"4,875.00",18/12/2020,Communities 209865,King Edward VI School Academy (STRATFORD),51693966,R2201,Rents & Lettings,"7,651.22",24/12/2020,Communities 235418,King Edward VI Sheldon Heath,51701885,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities 203425,Kingfisher Environmental Services Ltd,51697541,R5702,Payments to External Contractors,778.68,30/12/2020,Resources 203425,Kingfisher Environmental Services Ltd,51697543,R5702,Payments to External Contractors,519.12,09/12/2020,Resources 237318,Kingham Hill School,51697697,R6107,SEN Statements Funding,"1,208.00",10/12/2020,Communities 203429,Kings Meadow Nursery,51699011,R6106,Early Years Funding (PVIs and LA),"1,717.80",15/12/2020,Communities 203430,Kingsbury 1st Playgroup,51697343,R6106,Early Years Funding (PVIs and LA),853.83,11/12/2020,Communities 203430,Kingsbury 1st Playgroup,51699051,R6106,Early Years Funding (PVIs and LA),"3,349.71",15/12/2020,Communities 227994,Kingsbury School - A Specialist Science & Maths Academy,51700072,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 203436,Kingsley School,51698969,R6106,Early Years Funding (PVIs and LA),"4,098.18",15/12/2020,Communities 239131,Kingstone and Thruxton Primary School,51700045,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/12/2020,Communities 241162,Knighton Janitorial Ltd,51693811,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",825.00,24/12/2020,Resources 242063,Krisco Gourmet Ltd t/a Ltd Honey Blue,51695793,C1060,Grants & Contributions To Outside Organisations,"2,167.60",07/12/2020,Capital 203510,LanguageLine Solutions,51697671,R4441,Professional Fees,"3,095.75",30/12/2020,Resources 239358,Lansdowne Allotment Association,51693702,R5501,Grants / Donations to External Organisations,800.00,01/12/2020,Resources 214480,Lawns 2 Mow,51699509,R4030,Materials,"2,160.00",17/12/2020,Other Services 226252,Lawrence Sheriff School Academy Trust,51693741,R6107,SEN Statements Funding,989.00,01/12/2020,Communities 226252,Lawrence Sheriff School Academy Trust,51693971,R2201,Rents & Lettings,"6,426.64",24/12/2020,Communities 226252,Lawrence Sheriff School Academy Trust,51700206,R6107,SEN Statements Funding,"1,022.00",18/12/2020,Communities 228966,Leamington Hastings Church of England Academy,51693761,R6107,SEN Statements Funding,747.00,01/12/2020,Communities 228966,Leamington Hastings Church of England Academy,51699027,R6106,Early Years Funding (PVIs and LA),"4,523.54",15/12/2020,Communities 228966,Leamington Hastings Church of England Academy,51700164,R6107,SEN Statements Funding,772.00,18/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51676700,R5702,Payments to External Contractors,"-6,000.00",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51681145,R5702,Payments to External Contractors,"-4,162.50",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51691814,R5702,Payments to External Contractors,"2,775.00",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51691816,R5702,Payments to External Contractors,"1,017.50",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51691817,R5702,Payments to External Contractors,"4,444.00",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51693567,R5702,Payments to External Contractors,"6,937.50",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51693568,R5702,Payments to External Contractors,"8,325.00",01/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51693569,R5702,Payments to External Contractors,"5,550.00",02/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51695355,R5702,Payments to External Contractors,"6,937.50",09/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51695356,R5702,Payments to External Contractors,"2,775.00",04/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51695362,R5702,Payments to External Contractors,925.00,09/12/2020,Communities 226070,Leamington LAMP Ltd (****3421),51700008,R5702,Payments to External Contractors,"6,937.50",22/12/2020,Communities 241886,Leamington Montessori Nursery School Ltd,51687201,R6106,Early Years Funding (PVIs and LA),"1,656.45",16/12/2020,Communities 241886,Leamington Montessori Nursery School Ltd,51697296,R6106,Early Years Funding (PVIs and LA),"1,190.19",16/12/2020,Communities 240655,Learning Disability Occupational Therapy Consultants,51691186,R5802,Substitute Care,"1,620.00",18/12/2020,People Group 203570,Leicestershire County Council,51697369,R2754,Waste Management,"19,062.07",30/12/2020,Communities 203578,Lewis Charlton School (****9651),51685630,R6107,SEN Statements Funding,"11,800.00",01/12/2020,Communities 214370,LG Futures Ltd,51687356,R4409,Consultancy (outside IR35),"25,000.00",15/12/2020,Resources ,Lichfield Dc,7889,,,"2,035.00",10/12/2020,Communities 218649,Lighting Reality Ltd,51689458,R4506,IT Support & Maintenance,780.00,16/12/2020,Communities 218649,Lighting Reality Ltd,51693557,R4506,IT Support & Maintenance,790.00,24/12/2020,Communities 240545,Lionheart Academies Trust-Judgemeadow Community College,51600621,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 240545,Lionheart Academies Trust-Judgemeadow Community College,51619570,R6109,Funding payment to Academies and Non WCC Schools,650.00,17/12/2020,Communities 240545,Lionheart Academies Trust-Judgemeadow Community College,51660111,R6109,Funding payment to Academies and Non WCC Schools,650.00,17/12/2020,Communities 203627,Little Angels Nursery of Leamington Spa,51699046,R6106,Early Years Funding (PVIs and LA),"7,730.10",15/12/2020,Communities 236267,Little Angels Respite,51696423,R5806,Residential Care,"2,886.00",08/12/2020,Communities 238718,Little Blossoms Day Nursery,51697272,R6106,Early Years Funding (PVIs and LA),615.00,11/12/2020,Communities 203630,Little Crackley School,51699021,R6106,Early Years Funding (PVIs and LA),"7,865.07",15/12/2020,Communities 203633,Little Gregs Pre-School,51698172,R6106,Early Years Funding (PVIs and LA),"4,929.66",14/12/2020,Communities 203633,Little Gregs Pre-School,51699066,R6106,Early Years Funding (PVIs and LA),"6,184.08",15/12/2020,Communities 232992,Little Learners Day Nursery Camp Hill Ltd,51698159,R6106,Early Years Funding (PVIs and LA),"11,277.00",14/12/2020,Communities 234562,Little Seeds Nursery,51698133,R6106,Early Years Funding (PVIs and LA),"1,353.24",14/12/2020,Communities 205622,Little Sneakers Nursery,51699045,R6106,Early Years Funding (PVIs and LA),708.23,15/12/2020,Communities 203636,Little Stars Christian Preschool,51698090,R6106,Early Years Funding (PVIs and LA),"2,711.85",14/12/2020,Communities 203636,Little Stars Christian Preschool,51699043,R6106,Early Years Funding (PVIs and LA),"9,284.30",15/12/2020,Communities 203637,Little Stars Nursery,51698152,R6106,Early Years Funding (PVIs and LA),"4,510.80",14/12/2020,Communities 203639,Little Willows Pre School,51698136,R6106,Early Years Funding (PVIs and LA),"3,861.03",14/12/2020,Communities 203639,Little Willows Pre School,51699067,R6106,Early Years Funding (PVIs and LA),"13,800.06",15/12/2020,Communities 203674,Long Itchington Preschool,51699034,R6106,Early Years Funding (PVIs and LA),"6,109.97",15/12/2020,Communities 237328,Long Itchington Primary- Coventry Diocese MAT,51693747,R6107,SEN Statements Funding,626.00,01/12/2020,Communities 237328,Long Itchington Primary- Coventry Diocese MAT,51700215,R6107,SEN Statements Funding,647.00,18/12/2020,Communities 229578,Lou Lous Play Days,51696274,R6106,Early Years Funding (PVIs and LA),"2,716.63",10/12/2020,Communities 241159,Lower Farm Academy,51696930,R1408,Other Staffing Costs,"1,031.80",10/12/2020,Resources 241159,Lower Farm Academy,51696931,R1408,Other Staffing Costs,"1,225.00",10/12/2020,Resources 242482,Loxton Developments Ltd,51701415,R5702,Payments to External Contractors,"18,000.00",22/12/2020,Communities 223331,Ludo McGurk Transport Equipment Ltd,51685814,R4008,Equipment,704.40,04/12/2020,Communities 229370,Lutterworth High School,51701897,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities ,M C D Ltd,160,,,"1,666.67",23/12/2020,Fire and Rescue ,M C D Ltd,776,,,"1,447.46",10/12/2020,Fire and Rescue ,M C D Ltd,2320,,,625.00,15/12/2020,Fire and Rescue 204021,M I Taxis Ltd,51694879,R3206,Client/Customer/Pupil Travel,787.50,03/12/2020,Communities 204021,M I Taxis Ltd,51694881,R3206,Client/Customer/Pupil Travel,525.00,03/12/2020,Communities 204021,M I Taxis Ltd,51694884,R3206,Client/Customer/Pupil Travel,"1,040.00",03/12/2020,Communities 204021,M I Taxis Ltd,51695481,R3204,Home To School / College Transport,"1,260.00",04/12/2020,Communities 204021,M I Taxis Ltd,51697488,R3204,Home To School / College Transport,"1,120.00",11/12/2020,Communities 204021,M I Taxis Ltd,51697493,R3204,Home To School / College Transport,700.00,11/12/2020,Communities 204021,M I Taxis Ltd,51697730,R3206,Client/Customer/Pupil Travel,660.00,15/12/2020,People Group 204021,M I Taxis Ltd,51697884,R3204,Home To School / College Transport,"1,094.88",11/12/2020,Communities 204021,M I Taxis Ltd,51699325,R3206,Client/Customer/Pupil Travel,"1,887.45",17/12/2020,People Group 204021,M I Taxis Ltd,51699564,R3204,Home To School / College Transport,855.00,21/12/2020,Communities 204021,M I Taxis Ltd,51700850,R3204,Home To School / College Transport,550.00,21/12/2020,Communities 204021,M I Taxis Ltd,51701574,R3204,Home To School / College Transport,680.00,21/12/2020,Communities 204021,M I Taxis Ltd,51701746,R3204,Home To School / College Transport,"1,092.00",22/12/2020,Communities 204021,M I Taxis Ltd,51702355,R3206,Client/Customer/Pupil Travel,"1,020.00",24/12/2020,People Group 204021,M I Taxis Ltd,51702390,R3206,Client/Customer/Pupil Travel,"1,150.00",30/12/2020,People Group 203812,Mace Ltd,51695629,C1050,External Fees,"6,000.00",30/12/2020,Capital 203812,Mace Ltd,51695641,C1050,External Fees,"9,122.00",30/12/2020,Capital 228243,Macintyre Academies Trust,51698260,R6107,SEN Statements Funding,"161,426.00",11/12/2020,Communities 228243,Macintyre Academies Trust,51698261,R6107,SEN Statements Funding,"153,750.00",11/12/2020,Communities 228243,Macintyre Academies Trust,51698262,R6107,SEN Statements Funding,"70,194.00",11/12/2020,Communities 228243,Macintyre Academies Trust,51698271,R6107,SEN Statements Funding,"162,748.00",11/12/2020,Communities 228243,Macintyre Academies Trust,51698274,R6107,SEN Statements Funding,"186,549.00",11/12/2020,Communities 228243,Macintyre Academies Trust,51698275,R6107,SEN Statements Funding,"174,637.00",11/12/2020,Communities 228243,Macintyre Academies Trust,51698277,R6109,Funding payment to Academies and Non WCC Schools,"11,315.60",14/12/2020,Schools 228243,Macintyre Academies Trust,51698278,R6109,Funding payment to Academies and Non WCC Schools,"7,575.00",14/12/2020,Schools 228243,Macintyre Academies Trust,51700057,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities ,Mailchimp,39544,,,622.58,17/12/2020,Resources 240822,Man and Machine Ltd,51699953,R1601,Training,550.00,16/12/2020,Communities 203855,Maple Hayes School,51686644,R6107,SEN Statements Funding,"7,100.20",04/12/2020,Communities 203855,Maple Hayes School,51686646,R6107,SEN Statements Funding,"7,100.20",04/12/2020,Communities 212165,Marsh Ltd- Education Practice****6610,51695089,R4441,Professional Fees,"46,500.00",07/12/2020,Resources 241948,Marshall Survey Associates Ltd t/a MSA Ltd,51691035,C1050,External Fees,"2,250.00",18/12/2020,Capital 242082,Master Jackets Ltd,51695047,C1060,Grants & Contributions To Outside Organisations,"3,599.52",03/12/2020,Capital 232861,Matchtech Group (UK) Ltd,51686119,R1101,Agency Staff Pay (inside IR35),"1,227.63",04/12/2020,Communities 232861,Matchtech Group (UK) Ltd,51690572,R1101,Agency Staff Pay (inside IR35),"1,610.00",18/12/2020,Communities 232861,Matchtech Group (UK) Ltd,51690573,R1101,Agency Staff Pay (inside IR35),"1,147.13",18/12/2020,Communities 202085,Matrix Academy Trust t/a Etone College,51693717,R6107,SEN Statements Funding,"3,560.00",01/12/2020,Communities 202085,Matrix Academy Trust t/a Etone College,51700071,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 202085,Matrix Academy Trust t/a Etone College,51700222,R6107,SEN Statements Funding,"3,678.00",18/12/2020,Communities 202085,Matrix Academy Trust t/a Etone College,51700767,R5702,Payments to External Contractors,"-4,000.00",17/12/2020,Communities 202085,Matrix Academy Trust t/a Etone College,51701893,R6109,Funding payment to Academies and Non WCC Schools,"1,600.00",22/12/2020,Communities 203965,Mayrise Ltd t/a Yotta,51696378,R4409,Consultancy (outside IR35),"20,000.00",30/12/2020,Communities 203965,Mayrise Ltd t/a Yotta,51696383,R4409,Consultancy (outside IR35),"10,000.00",30/12/2020,Communities 203965,Mayrise Ltd t/a Yotta,51696390,R4506,IT Support & Maintenance,"4,275.00",30/12/2020,Communities 203968,MBL Seminars Ltd,51694619,R1601,Training,500.00,30/12/2020,Resources 241174,McAllister Cars Ltd,51695485,R3004,Repair & Maintenance Of Vehicles,"5,700.00",30/12/2020,Communities 241174,McAllister Cars Ltd,51695492,R3203,Vehicle Hire / Lease,"1,675.00",30/12/2020,Communities 203973,Mcl Transport Consultants Ltd,51692973,R5702,Payments to External Contractors,"3,388.17",24/12/2020,Communities 228369,McPhillips (Wellington) Ltd,51697545,C1030,"New Construction, Conversion & Renovation","134,927.62",10/12/2020,Capital 203976,Meadway Private Hire Ltd T/A Meadway Coaches,51697641,R3204,Home To School / College Transport,806.36,11/12/2020,Communities 220647,Meatgold Direct Ltd t/a Farmers Fayre,51692792,C1060,Grants & Contributions To Outside Organisations,"7,008.00",02/12/2020,Capital 237976,Medgen Ltd,51686038,R1101,Agency Staff Pay (inside IR35),541.63,04/12/2020,Communities 237976,Medgen Ltd,51686039,R1101,Agency Staff Pay (inside IR35),560.03,04/12/2020,Communities 237976,Medgen Ltd,51688803,R1101,Agency Staff Pay (inside IR35),541.63,11/12/2020,Communities 237976,Medgen Ltd,51688806,R1101,Agency Staff Pay (inside IR35),541.63,11/12/2020,Communities 237976,Medgen Ltd,51690971,R1101,Agency Staff Pay (inside IR35),541.63,18/12/2020,Communities 237976,Medgen Ltd,51690986,R1101,Agency Staff Pay (inside IR35),541.63,18/12/2020,Communities 237976,Medgen Ltd,51693482,R1101,Agency Staff Pay (inside IR35),541.63,24/12/2020,Communities 237976,Medgen Ltd,51693486,R1101,Agency Staff Pay (inside IR35),541.63,24/12/2020,Communities 237976,Medgen Ltd,51693821,R1101,Agency Staff Pay (inside IR35),541.63,01/12/2020,Communities 237976,Medgen Ltd,51694967,R1101,Agency Staff Pay (inside IR35),541.63,03/12/2020,Communities 237976,Medgen Ltd,51695644,R1101,Agency Staff Pay (inside IR35),541.63,30/12/2020,Communities 237976,Medgen Ltd,51695655,R1101,Agency Staff Pay (inside IR35),560.03,30/12/2020,Communities 204012,Merrydays Montessori Nursery School,51699025,R6106,Early Years Funding (PVIs and LA),"5,288.37",15/12/2020,Communities 233528,MHR International UK Ltd,51686164,R4512,Software,"2,103.25",04/12/2020,Resources 231297,Michael Page International Recruitment Ltd,51685839,R4441,Professional Fees,"11,700.00",04/12/2020,Resources 231297,Michael Page International Recruitment Ltd,51692761,R1101,Agency Staff Pay (inside IR35),"7,664.25",16/12/2020,Resources 227330,MicroFormat (division of Stor-a-File Ltd),51702099,R4058,"Books, Newspapers & Publications","4,834.10",22/12/2020,Resources 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51700699,R4008,Equipment,"1,614.93",18/12/2020,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51701404,R4008,Equipment,"339,313.87",30/12/2020,People Group 226794,Millbrook Healthcare - A division of Millbrook Furnishing Industries Ltd,51701405,R5807,Social Care Block Contracts,"56,524.52",30/12/2020,People Group 242376,Miller Homes Ltd- West Midlands****0263,51695554,R4030,Materials,"103,936.69",09/12/2020,Other Services 221290,Minibuses 4U Ltd,51694866,R3204,Home To School / College Transport,"1,080.00",03/12/2020,Communities 221290,Minibuses 4U Ltd,51694867,R3204,Home To School / College Transport,"1,537.80",03/12/2020,Communities 242083,Miu Sheung Lee Ltd,51696939,C1060,Grants & Contributions To Outside Organisations,"2,073.22",09/12/2020,Capital 204129,Mobile Care Services Ltd,51700697,R5805,Homecare - External Domiciliary,529.48,18/12/2020,Communities 204129,Mobile Care Services Ltd,51702136,R5807,Social Care Block Contracts,649.44,22/12/2020,People Group 204131,Mobile Windscreens Ltd,51691451,R4030,Materials,725.28,23/12/2020,Communities 204131,Mobile Windscreens Ltd,51692741,R4030,Materials,536.01,24/12/2020,Communities 209174,Moniteye Ltd,51694673,C1050,External Fees,"1,440.00",30/12/2020,Capital 219428,Monkey and Menace Ltd (t/a Banana Moon Day Nursery at Kingsbury),51699038,R6106,Early Years Funding (PVIs and LA),"6,948.91",15/12/2020,Communities 240245,Montel Civil Engineering Ltd,51693706,C1030,"New Construction, Conversion & Renovation","178,403.36",01/12/2020,Capital 240245,Montel Civil Engineering Ltd,51696063,C1030,"New Construction, Conversion & Renovation","605,713.88",09/12/2020,Capital 204147,Moore & Tibbits Ltd (Clients Account),51697715,R4441,Professional Fees,"8,430.95",30/12/2020,Resources 240313,Mosaic -Support to Independence,51699962,R4607,Client Expenses,"4,194.00",21/12/2020,People Group 233455,Mott MacDonald Ltd t/a Cambridge Education ****9900,51694818,R5802,Substitute Care,"7,628.18",03/12/2020,People Group 202803,Motus Commercials Ltd,51684907,R4030,Materials,741.42,03/12/2020,Communities 202803,Motus Commercials Ltd,51685447,R4030,Materials,818.37,04/12/2020,Communities 202803,Motus Commercials Ltd,51687768,R4030,Materials,612.57,09/12/2020,Communities 202803,Motus Commercials Ltd,51688864,R4030,Materials,752.86,11/12/2020,Communities 202803,Motus Commercials Ltd,51691389,R4030,Materials,768.64,23/12/2020,Communities 204164,Moulton College,51690940,R1601,Training,810.00,11/12/2020,Communities 241594,Mulberry House Care Homes Ltd,51689988,R3206,Client/Customer/Pupil Travel,830.96,03/12/2020,People Group 204304,Murley Auto Ltd (****4808),51694984,R4008,Equipment,"1,182.31",03/12/2020,Communities 221976,Muskan Reports Ltd,51695459,R4607,Client Expenses,"2,088.00",09/12/2020,People Group 207813,Myton School Trust (Academy),51693746,R6107,SEN Statements Funding,"10,608.00",01/12/2020,Communities 207813,Myton School Trust (Academy),51694598,R5702,Payments to External Contractors,"6,000.00",30/12/2020,Communities 207813,Myton School Trust (Academy),51698798,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 207813,Myton School Trust (Academy),51700103,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",17/12/2020,Communities 207813,Myton School Trust (Academy),51700188,R6107,SEN Statements Funding,"10,791.00",18/12/2020,Communities ,N/A,20775,,,715.00,03/12/2020,People Group 242434,NASO Ltd,51697621,R4008,Equipment,912.00,30/12/2020,Resources 211645,National Star Foundation,51701425,R5702,Payments to External Contractors,"17,800.83",23/12/2020,Communities 211645,National Star Foundation,51701426,R5702,Payments to External Contractors,"23,120.38",23/12/2020,Communities 211645,National Star Foundation,51701438,R5702,Payments to External Contractors,"12,919.25",23/12/2020,Communities 211645,National Star Foundation,51701441,R5702,Payments to External Contractors,"26,053.08",23/12/2020,Communities 211645,National Star Foundation,51701442,R5702,Payments to External Contractors,"35,151.36",23/12/2020,Communities 211645,National Star Foundation,51701461,R5702,Payments to External Contractors,"25,283.16",23/12/2020,Communities 211645,National Star Foundation,51701490,R5702,Payments to External Contractors,"30,387.60",23/12/2020,Communities 211645,National Star Foundation,51701491,R5702,Payments to External Contractors,"16,077.82",23/12/2020,Communities 211645,National Star Foundation,51701492,R5702,Payments to External Contractors,"21,545.19",23/12/2020,Communities 211645,National Star Foundation,51701511,R5702,Payments to External Contractors,"14,348.05",23/12/2020,Communities 211645,National Star Foundation,51701513,R5702,Payments to External Contractors,"16,273.33",23/12/2020,Communities 211645,National Star Foundation,51701541,R5702,Payments to External Contractors,"17,282.08",23/12/2020,Communities 211645,National Star Foundation,51701545,R5702,Payments to External Contractors,"22,723.91",23/12/2020,Communities 211645,National Star Foundation,51701548,R5702,Payments to External Contractors,"16,476.28",23/12/2020,Communities 230843,NDL Software Ltd,51685436,R4506,IT Support & Maintenance,"34,000.00",03/12/2020,Resources 204405,Network Rail Infrastructure Ltd,51696951,R5702,Payments to External Contractors,536.17,01/12/2020,Communities 204405,Network Rail Infrastructure Ltd,51703137,C1050,External Fees,"3,526.01",21/12/2020,Capital 217400,Neurobehavior Team Ltd,51698918,R4441,Professional Fees,"1,132.10",30/12/2020,Resources 100049,New Directions -Rugby- Ltd,51697256,R5806,Residential Care,794.70,14/12/2020,Communities 208376,New Local Government Network,51696386,R4702,Subscriptions To Organisations,"12,800.00",08/12/2020,Other Services 239668,Newton Regis C of E Primary (Bham Diocese Multi Academy Trust),51699059,R6106,Early Years Funding (PVIs and LA),"3,124.76",15/12/2020,Communities 222290,NHS Arden & GEM CSU,51683449,R5702,Payments to External Contractors,663.58,14/12/2020,People Group 224101,NHS Coventry & Rugby CCG,51687769,R1102,Staffing / Secondment recharges,"5,578.22",11/12/2020,People Group 224101,NHS Coventry & Rugby CCG,51687780,R1102,Staffing / Secondment recharges,"6,708.65",11/12/2020,People Group 224101,NHS Coventry & Rugby CCG,51700698,R1102,Staffing / Secondment recharges,"6,708.65",24/12/2020,People Group 224101,NHS Coventry & Rugby CCG,51700704,R1102,Staffing / Secondment recharges,"5,578.22",24/12/2020,People Group 228326,NHS South Warwickshire CCG ****6198,51694054,R5702,Payments to External Contractors,"14,367.60",30/12/2020,People Group 228326,NHS South Warwickshire CCG ****6198,51695614,R5805,Homecare - External Domiciliary,"1,272.57",04/12/2020,People Group 220881,NHS Warwickshire North CCG (****7208),51688615,R5702,Payments to External Contractors,"2,393.09",07/12/2020,People Group 204435,Nic Nac Pre-School Playgroup,51698994,R6106,Early Years Funding (PVIs and LA),"15,975.54",15/12/2020,Communities 222608,Nicholas Chamberlaine Technology College - Academy,51686113,R5702,Payments to External Contractors,"6,000.00",04/12/2020,Communities 222608,Nicholas Chamberlaine Technology College - Academy,51693712,R6107,SEN Statements Funding,"1,286.00",01/12/2020,Communities 222608,Nicholas Chamberlaine Technology College - Academy,51700086,R6109,Funding payment to Academies and Non WCC Schools,"1,300.00",17/12/2020,Communities 222608,Nicholas Chamberlaine Technology College - Academy,51700156,R6107,SEN Statements Funding,"1,329.00",18/12/2020,Communities 230646,Niyaa People Ltd,51684426,R1101,Agency Staff Pay (inside IR35),"1,083.38",02/12/2020,Resources 230646,Niyaa People Ltd,51686692,R1101,Agency Staff Pay (inside IR35),"1,083.38",09/12/2020,Resources 230646,Niyaa People Ltd,51689547,R1101,Agency Staff Pay (inside IR35),"1,083.38",16/12/2020,Resources 230646,Niyaa People Ltd,51691486,R1101,Agency Staff Pay (inside IR35),"1,083.38",23/12/2020,Resources 230646,Niyaa People Ltd,51694594,R1101,Agency Staff Pay (inside IR35),"1,083.38",30/12/2020,Resources 221726,No 8 Group (Midlands) Ltd T/A Atherstone Pharmacy,51696461,R5702,Payments to External Contractors,684.00,14/12/2020,People Group 204466,Noahs Ark Christian Playgroup,51698983,R6106,Early Years Funding (PVIs and LA),572.60,15/12/2020,Communities 242335,Noble Cars,51692114,R3204,Home To School / College Transport,540.00,01/12/2020,Communities 242335,Noble Cars,51699540,R3204,Home To School / College Transport,"1,260.00",30/12/2020,Communities 242181,NonStop Consulting Ltd,51689973,R1101,Agency Staff Pay (inside IR35),"1,125.44",17/12/2020,Communities 242181,NonStop Consulting Ltd,51691828,R1101,Agency Staff Pay (inside IR35),"1,301.29",24/12/2020,Communities 242181,NonStop Consulting Ltd,51694734,R1101,Agency Staff Pay (inside IR35),"1,301.29",30/12/2020,Communities 242181,NonStop Consulting Ltd,51695608,R1101,Agency Staff Pay (inside IR35),"1,406.00",24/12/2020,People Group 242181,NonStop Consulting Ltd,51696097,R1101,Agency Staff Pay (inside IR35),"1,406.00",30/12/2020,People Group 232332,North Leamington School Academy,51693738,R6107,SEN Statements Funding,"16,552.00",01/12/2020,Communities 232332,North Leamington School Academy,51698804,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 232332,North Leamington School Academy,51700064,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/12/2020,Communities 232332,North Leamington School Academy,51700198,R6107,SEN Statements Funding,"17,104.00",18/12/2020,Communities 204478,North Warwickshire & South Leicestershire College,51686347,R5702,Payments to External Contractors,"17,575.18",04/12/2020,Communities 204478,North Warwickshire & South Leicestershire College,51698144,R6106,Early Years Funding (PVIs and LA),810.44,14/12/2020,Communities 204478,North Warwickshire & South Leicestershire College,51698977,R6106,Early Years Funding (PVIs and LA),"2,740.46",15/12/2020,Communities 204482,North Warwickshire Borough Council GENERAL PAYMENTS (****0820),51700236,R5208,Recycling/re-use Credits,"23,001.27",22/12/2020,Communities 204485,North Warwickshire Borough Council GRANTS ONLY (****2025),51698775,R5501,Grants / Donations to External Organisations,"70,000.00",14/12/2020,Resources 204495,Northern Diver - International Ltd,51687777,R4008,Equipment,"5,625.50",11/12/2020,Communities 211996,Northleigh House School,51691684,R6107,SEN Statements Funding,"11,667.00",01/12/2020,Communities 211996,Northleigh House School,51691693,R6107,SEN Statements Funding,"14,976.00",11/12/2020,Communities 211996,Northleigh House School,51691695,R6107,SEN Statements Funding,"11,667.00",01/12/2020,Communities 211996,Northleigh House School,51691696,R6107,SEN Statements Funding,"7,560.00",09/12/2020,Communities 211996,Northleigh House School,51695055,R6107,SEN Statements Funding,"3,700.00",09/12/2020,Communities 201548,Norton College (Worcester) Ltd,51685681,R5702,Payments to External Contractors,"7,851.79",04/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696361,R6107,SEN Statements Funding,"11,735.00",30/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696362,R5702,Payments to External Contractors,"12,432.00",30/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696377,R6107,SEN Statements Funding,"11,735.00",30/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696385,R6107,SEN Statements Funding,"10,800.00",30/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696393,R6107,SEN Statements Funding,"12,432.00",30/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696395,R6107,SEN Statements Funding,"11,735.00",30/12/2020,Communities 201548,Norton College (Worcester) Ltd,51696403,R6107,SEN Statements Funding,"11,735.00",30/12/2020,Communities 208358,NSR Management Ltd,51688879,R4512,Software,825.00,11/12/2020,Resources 204517,Nuffield Health (Day Nursery),51698147,R6106,Early Years Funding (PVIs and LA),"2,142.63",14/12/2020,Communities 236414,Nulogic Training Ltd,51686122,R5702,Payments to External Contractors,600.00,04/12/2020,Communities 236414,Nulogic Training Ltd,51694034,R5702,Payments to External Contractors,"2,800.00",30/12/2020,Communities 236414,Nulogic Training Ltd,51694044,R5702,Payments to External Contractors,"1,500.00",30/12/2020,Communities 236414,Nulogic Training Ltd,51694076,R5702,Payments to External Contractors,"7,956.00",30/12/2020,Communities 236414,Nulogic Training Ltd,51694077,R5702,Payments to External Contractors,"2,870.00",30/12/2020,Communities 236414,Nulogic Training Ltd,51694080,R5702,Payments to External Contractors,500.00,30/12/2020,Communities 236414,Nulogic Training Ltd,51695059,R5702,Payments to External Contractors,500.00,30/12/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51690101,R5807,Social Care Block Contracts,"46,886.25",02/12/2020,People Group 204521,Nuneaton & Bedworth Borough Council,51694151,R5206,Excess / Bulk haulage,"16,974.75",14/12/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51695372,R5208,Recycling/re-use Credits,"2,982.91",17/12/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51695373,R5208,Recycling/re-use Credits,"36,100.06",17/12/2020,Communities 204521,Nuneaton & Bedworth Borough Council,51697316,R5501,Grants / Donations to External Organisations,"2,247.00",09/12/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51698778,R5501,Grants / Donations to External Organisations,"70,000.00",14/12/2020,Resources 204521,Nuneaton & Bedworth Borough Council,51701760,R5501,Grants / Donations to External Organisations,"20,000.00",22/12/2020,Resources 204528,Nuneaton & Bedworth Leisure Trust,51693956,R6107,SEN Statements Funding,692.00,01/12/2020,Communities 204528,Nuneaton & Bedworth Leisure Trust,51698116,R6106,Early Years Funding (PVIs and LA),"1,662.02",14/12/2020,Communities 204528,Nuneaton & Bedworth Leisure Trust,51700039,R6107,SEN Statements Funding,715.00,18/12/2020,Communities 204543,Nuneaton Signs Ltd,51693318,R4301,"Advertising, Publicity & Promotion","3,473.20",24/12/2020,Communities 211464,NWF Fuels Ltd t/a Evesons Fuels,51692207,R2102,Energy Costs,"1,008.00",23/12/2020,Communities 231464,Nyman Coaching Associates,51698864,R5702,Payments to External Contractors,"6,050.00",24/12/2020,Communities 231464,Nyman Coaching Associates,51698869,R5702,Payments to External Contractors,"3,766.00",24/12/2020,Communities 241464,Oak Childcare Plus Ltd,51695053,R3206,Client/Customer/Pupil Travel,720.00,04/12/2020,Communities 220389,Oak Wood Primary (Academy),51698266,R6107,SEN Statements Funding,"163,038.00",11/12/2020,Communities 220389,Oak Wood Primary (Academy),51698267,R6107,SEN Statements Funding,"129,551.00",11/12/2020,Communities 220390,Oak Wood Secondary (Academy),51698265,R6107,SEN Statements Funding,"92,644.00",11/12/2020,Communities 220390,Oak Wood Secondary (Academy),51698268,R6107,SEN Statements Funding,"89,656.00",11/12/2020,Communities 220390,Oak Wood Secondary (Academy),51700114,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/12/2020,Communities 218073,Oakfield Primary School (Academy),51693786,R6107,SEN Statements Funding,"3,022.00",01/12/2020,Communities 218073,Oakfield Primary School (Academy),51700091,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 218073,Oakfield Primary School (Academy),51700217,R6107,SEN Statements Funding,"3,122.00",18/12/2020,Communities 235812,Omega Healthcare Services Ltd,51700342,R5807,Social Care Block Contracts,"1,734.00",18/12/2020,People Group 235812,Omega Healthcare Services Ltd,51700352,R5807,Social Care Block Contracts,952.00,18/12/2020,People Group 235812,Omega Healthcare Services Ltd,51700360,R5807,Social Care Block Contracts,"1,062.50",18/12/2020,People Group 204582,On Centre Surveys Ltd,51689354,R2022,Property Services Building (LB),"2,080.00",09/12/2020,Resources 204583,One Nation Studios Ltd,51688441,R5702,Payments to External Contractors,810.00,11/12/2020,Communities 204585,Online Ergonomics Ltd,51686059,R4008,Equipment,727.00,02/12/2020,Resources 236524,Options group - Hillcrest Children's (2) Ltd (****4768),51698770,R6107,SEN Statements Funding,"5,520.55",15/12/2020,Communities 242437,Opus Land Ltd,51699390,R4030,Materials,"2,400.00",17/12/2020,Other Services 204609,Opus Pharmacy Services,51676546,R1601,Training,"4,450.00",01/12/2020,People Group 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC... BUT NOT RENT),51690039,R5806,Residential Care,814.97,11/12/2020,People Group 220716,Orbit Group Ltd (Service Matters) (****5146 SALES INVOICES COUNCIL TAX REFUNDS ETC... BUT NOT RENT),51690041,R5806,Residential Care,913.64,11/12/2020,People Group 238361,Orion Training and Development Ltd,51686450,R4301,"Advertising, Publicity & Promotion","-1,119.15",24/12/2020,Communities 238361,Orion Training and Development Ltd,51693581,R4301,"Advertising, Publicity & Promotion","4,700.43",24/12/2020,Communities 227989,Our Lady and St Joseph Catholic Academy,51693784,R6107,SEN Statements Funding,"3,356.00",01/12/2020,Communities 227989,Our Lady and St Joseph Catholic Academy,51696929,R1408,Other Staffing Costs,"1,344.75",10/12/2020,Resources 227989,Our Lady and St Joseph Catholic Academy,51698963,R6106,Early Years Funding (PVIs and LA),"15,337.50",15/12/2020,Communities 227989,Our Lady and St Joseph Catholic Academy,51700204,R6107,SEN Statements Funding,"3,468.00",18/12/2020,Communities 224759,Oxford University Hospitals NHS Trust,51697770,R5702,Payments to External Contractors,782.06,24/12/2020,People Group 242236,Oxpen Solutions Ltd,51690447,R4441,Professional Fees,"1,128.96",01/12/2020,Resources 229056,Oxygen Finance Ltd,51698787,R4441,Professional Fees,"29,829.05",14/12/2020,Other Services 210745,Pace Fuelcare Ltd,51699546,R3001,Vehicle Operating Costs,"7,286.14",16/12/2020,Communities 242276,Packattack Ltd,51694627,R4008,Equipment,"1,293.29",24/12/2020,Communities 204694,Pallett Drive Day Nursery Ltd,51698164,R6106,Early Years Funding (PVIs and LA),902.16,14/12/2020,Communities 204694,Pallett Drive Day Nursery Ltd,51698967,R6106,Early Years Funding (PVIs and LA),"1,717.80",15/12/2020,Communities 204699,Paradise Found Nursery,51698999,R6106,Early Years Funding (PVIs and LA),"5,625.80",15/12/2020,Communities 223212,Park Lane Primary School - Academy,51693722,R6107,SEN Statements Funding,"3,216.00",01/12/2020,Communities 223212,Park Lane Primary School - Academy,51698984,R6106,Early Years Funding (PVIs and LA),858.90,15/12/2020,Communities 223212,Park Lane Primary School - Academy,51700098,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 223212,Park Lane Primary School - Academy,51700163,R6107,SEN Statements Funding,"3,324.00",18/12/2020,Communities 230374,Park Now Ltd,51687500,R5702,Payments to External Contractors,"8,704.60",01/12/2020,Communities 230374,Park Now Ltd,51696116,R4513,Telephones & Broadband,"5,122.48",30/12/2020,Communities 235870,Pathfinders Nursery,51698998,R6106,Early Years Funding (PVIs and LA),"12,310.90",15/12/2020,Communities 204727,Pathways Nurseries and Childcare Centres Ltd (****7162),51698148,R6106,Early Years Funding (PVIs and LA),"3,705.30",14/12/2020,Communities 220642,PayPoint Networks Ltd,51695773,R2102,Energy Costs,640.10,15/12/2020,Resources 241956,Pearn Kandola LLP,51691868,R1601,Training,"3,000.00",24/12/2020,Resources 204775,Pearson Education Ltd (****60627),51696203,R4008,Equipment,628.24,08/12/2020,Communities 235570,Penderels Trust (Client Account),51694778,R9105,Reimbursements and Contributions,"1,501.76",03/12/2020,People Group 235570,Penderels Trust (Client Account),51694779,R9105,Reimbursements and Contributions,836.88,03/12/2020,People Group 235570,Penderels Trust (Client Account),51694780,R9105,Reimbursements and Contributions,"4,436.10",03/12/2020,People Group 235570,Penderels Trust (Client Account),51700993,R9202,"Sales, Fees & Charges","1,351.21",21/12/2020,People Group 235570,Penderels Trust (Client Account),51701013,R9202,"Sales, Fees & Charges","10,856.72",21/12/2020,People Group 204783,Penmans Solicitors LLP (Coventry)****0725,51686635,R4441,Professional Fees,880.91,04/12/2020,Resources 235330,Pennycuick Collins Chartered Surveyors,51693632,R2201,Rents & Lettings,"1,200.00",10/12/2020,Resources 100055,People In Action,51700703,R5807,Social Care Block Contracts,"28,690.32",18/12/2020,People Group 100055,People In Action,51700992,R5807,Social Care Block Contracts,"1,150.56",18/12/2020,People Group 100055,People In Action,51700997,R5807,Social Care Block Contracts,"1,078.65",18/12/2020,People Group 100055,People In Action,51700999,R5807,Social Care Block Contracts,"1,118.60",18/12/2020,People Group 100055,People In Action,51701003,R5807,Social Care Block Contracts,639.20,18/12/2020,People Group 100055,People In Action,51701004,R5807,Social Care Block Contracts,"1,294.38",18/12/2020,People Group 100055,People In Action,51701005,R5807,Social Care Block Contracts,730.51,18/12/2020,People Group 100055,People In Action,51701012,R5807,Social Care Block Contracts,719.10,18/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51691170,R5807,Social Care Block Contracts,"35,901.37",03/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51691171,R5807,Social Care Block Contracts,"62,707.73",03/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51691173,R5807,Social Care Block Contracts,"63,002.64",03/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51691223,R5807,Social Care Block Contracts,"4,607.19",03/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51693296,R5807,Social Care Block Contracts,"62,707.73",18/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51693297,R5807,Social Care Block Contracts,"4,607.19",18/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51693300,R5807,Social Care Block Contracts,"63,002.64",18/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51693302,R5807,Social Care Block Contracts,"16,500.00",18/12/2020,People Group 231414,People Potential Possibilities t/a P3 Charity,51693305,R5807,Social Care Block Contracts,"35,901.37",30/12/2020,People Group 232559,Perfect Circle JV Ltd ****0911,51694949,C1050,External Fees,"5,591.50",30/12/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51695092,C1050,External Fees,"17,291.50",30/12/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51695109,C1050,External Fees,"6,834.60",30/12/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51696501,C1050,External Fees,950.00,09/12/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51697215,C1050,External Fees,"1,250.00",09/12/2020,Capital 232559,Perfect Circle JV Ltd ****0911,51700756,C1050,External Fees,"1,500.00",30/12/2020,Capital 225588,Perspecktive Ltd (Coventry),51686215,R5851,Supported Living,546.66,04/12/2020,People Group 225588,Perspecktive Ltd (Coventry),51686227,R5851,Supported Living,546.66,04/12/2020,People Group 225588,Perspecktive Ltd (Coventry),51686229,R5851,Supported Living,546.66,04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685876,R1101,Agency Staff Pay (inside IR35),"1,877.60",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685877,R1101,Agency Staff Pay (inside IR35),505.42,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685879,R1101,Agency Staff Pay (inside IR35),"1,357.96",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685880,R1101,Agency Staff Pay (inside IR35),"1,200.21",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685881,R1101,Agency Staff Pay (inside IR35),"1,016.08",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685883,R1101,Agency Staff Pay (inside IR35),718.41,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685885,R1101,Agency Staff Pay (inside IR35),629.00,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685886,R1101,Agency Staff Pay (inside IR35),"1,012.18",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685889,R1101,Agency Staff Pay (inside IR35),"1,155.88",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685890,R1101,Agency Staff Pay (inside IR35),"1,210.60",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685891,R1101,Agency Staff Pay (inside IR35),"1,402.06",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685893,R1101,Agency Staff Pay (inside IR35),576.46,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685895,R1101,Agency Staff Pay (inside IR35),511.71,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685897,R1101,Agency Staff Pay (inside IR35),"1,239.50",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685899,R1101,Agency Staff Pay (inside IR35),"1,736.51",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685901,R1101,Agency Staff Pay (inside IR35),530.71,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685903,R1101,Agency Staff Pay (inside IR35),657.86,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685904,R1101,Agency Staff Pay (inside IR35),"1,355.71",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685906,R1101,Agency Staff Pay (inside IR35),508.50,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685910,R1101,Agency Staff Pay (inside IR35),656.01,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685911,R1101,Agency Staff Pay (inside IR35),"1,961.60",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685912,R1101,Agency Staff Pay (inside IR35),687.75,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685913,R1101,Agency Staff Pay (inside IR35),"2,642.16",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685914,R1101,Agency Staff Pay (inside IR35),656.01,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685915,R1101,Agency Staff Pay (inside IR35),505.42,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685916,R1101,Agency Staff Pay (inside IR35),950.18,04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685917,R1101,Agency Staff Pay (inside IR35),"1,229.88",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685921,R1101,Agency Staff Pay (inside IR35),"1,037.30",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685922,R1101,Agency Staff Pay (inside IR35),"1,263.64",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685924,R1101,Agency Staff Pay (inside IR35),"1,338.00",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685925,R1101,Agency Staff Pay (inside IR35),"1,810.70",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685926,R1101,Agency Staff Pay (inside IR35),501.72,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685927,R1101,Agency Staff Pay (inside IR35),"1,879.15",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685928,R1101,Agency Staff Pay (inside IR35),"2,199.35",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685931,R1101,Agency Staff Pay (inside IR35),"2,000.40",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685933,R1101,Agency Staff Pay (inside IR35),"1,229.88",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685935,R1101,Agency Staff Pay (inside IR35),582.75,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685936,R1101,Agency Staff Pay (inside IR35),"1,868.37",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685937,R1101,Agency Staff Pay (inside IR35),"2,317.25",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685941,R1101,Agency Staff Pay (inside IR35),703.58,04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685942,R1101,Agency Staff Pay (inside IR35),"1,597.29",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685943,R1101,Agency Staff Pay (inside IR35),"1,415.20",04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51685945,R1101,Agency Staff Pay (inside IR35),"1,229.88",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685946,R1101,Agency Staff Pay (inside IR35),"1,040.49",04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51685947,R1101,Agency Staff Pay (inside IR35),501.72,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685948,R1101,Agency Staff Pay (inside IR35),"2,122.04",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685949,R1101,Agency Staff Pay (inside IR35),552.93,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685950,R1101,Agency Staff Pay (inside IR35),"1,320.16",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685952,R1101,Agency Staff Pay (inside IR35),"1,229.88",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685953,R1101,Agency Staff Pay (inside IR35),706.13,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685954,R1101,Agency Staff Pay (inside IR35),"1,180.76",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685955,R1101,Agency Staff Pay (inside IR35),"1,320.16",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685956,R1101,Agency Staff Pay (inside IR35),"1,386.00",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685958,R1101,Agency Staff Pay (inside IR35),"1,157.36",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685959,R1101,Agency Staff Pay (inside IR35),"1,320.16",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685962,R1101,Agency Staff Pay (inside IR35),"1,957.19",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685963,R1101,Agency Staff Pay (inside IR35),"1,011.95",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685964,R1101,Agency Staff Pay (inside IR35),591.27,04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51685965,R1101,Agency Staff Pay (inside IR35),"1,297.62",04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51685967,R1101,Agency Staff Pay (inside IR35),"2,024.80",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685969,R1101,Agency Staff Pay (inside IR35),"1,571.76",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685970,R1101,Agency Staff Pay (inside IR35),"1,160.32",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685975,R1101,Agency Staff Pay (inside IR35),515.28,04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685976,R1101,Agency Staff Pay (inside IR35),501.72,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685977,R1101,Agency Staff Pay (inside IR35),"1,320.16",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685978,R1101,Agency Staff Pay (inside IR35),"3,642.25",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685979,R1101,Agency Staff Pay (inside IR35),"1,160.32",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685980,R1101,Agency Staff Pay (inside IR35),"1,572.13",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685981,R1101,Agency Staff Pay (inside IR35),903.15,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685982,R1101,Agency Staff Pay (inside IR35),"1,242.72",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685988,R1101,Agency Staff Pay (inside IR35),657.86,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685992,R1101,Agency Staff Pay (inside IR35),"1,552.08",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51685993,R1101,Agency Staff Pay (inside IR35),"1,933.50",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685994,R1101,Agency Staff Pay (inside IR35),656.01,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685995,R1101,Agency Staff Pay (inside IR35),511.71,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685996,R1101,Agency Staff Pay (inside IR35),522.32,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685997,R1101,Agency Staff Pay (inside IR35),"1,745.13",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51685998,R1101,Agency Staff Pay (inside IR35),"1,054.35",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686000,R1101,Agency Staff Pay (inside IR35),505.42,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686002,R1101,Agency Staff Pay (inside IR35),"1,173.00",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686004,R1101,Agency Staff Pay (inside IR35),"2,122.04",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686005,R1101,Agency Staff Pay (inside IR35),505.42,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686006,R1101,Agency Staff Pay (inside IR35),"1,155.88",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686007,R1101,Agency Staff Pay (inside IR35),"1,450.60",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686008,R1101,Agency Staff Pay (inside IR35),"1,163.40",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686009,R1101,Agency Staff Pay (inside IR35),656.01,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686011,R1101,Agency Staff Pay (inside IR35),"3,159.95",04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51686012,R1101,Agency Staff Pay (inside IR35),"2,236.60",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686013,R1101,Agency Staff Pay (inside IR35),"1,320.16",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686015,R1101,Agency Staff Pay (inside IR35),"1,332.18",04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51686017,R1101,Agency Staff Pay (inside IR35),678.58,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686019,R1101,Agency Staff Pay (inside IR35),"1,257.93",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686020,R1101,Agency Staff Pay (inside IR35),"1,822.80",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686021,R1101,Agency Staff Pay (inside IR35),"1,145.89",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686022,R1101,Agency Staff Pay (inside IR35),"1,879.15",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686025,R1101,Agency Staff Pay (inside IR35),703.58,04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51686026,R1101,Agency Staff Pay (inside IR35),657.86,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686030,R1101,Agency Staff Pay (inside IR35),"1,393.14",04/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51686031,R1101,Agency Staff Pay (inside IR35),530.25,04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51686032,R1101,Agency Staff Pay (inside IR35),"1,186.80",04/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688901,R1101,Agency Staff Pay (inside IR35),584.25,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688902,R1101,Agency Staff Pay (inside IR35),"1,106.33",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688903,R1101,Agency Staff Pay (inside IR35),766.12,11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688905,R1101,Agency Staff Pay (inside IR35),510.00,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688909,R1101,Agency Staff Pay (inside IR35),511.16,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688910,R1101,Agency Staff Pay (inside IR35),894.64,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688911,R1101,Agency Staff Pay (inside IR35),"1,278.48",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688912,R1101,Agency Staff Pay (inside IR35),"1,286.81",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51688916,R1101,Agency Staff Pay (inside IR35),889.24,11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51688918,R1101,Agency Staff Pay (inside IR35),"1,397.78",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688919,R1101,Agency Staff Pay (inside IR35),"1,320.16",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688920,R1101,Agency Staff Pay (inside IR35),691.16,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688921,R1101,Agency Staff Pay (inside IR35),"1,350.48",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688922,R1101,Agency Staff Pay (inside IR35),657.86,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688923,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688924,R1101,Agency Staff Pay (inside IR35),"1,229.88",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688926,R1101,Agency Staff Pay (inside IR35),"2,500.50",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688927,R1101,Agency Staff Pay (inside IR35),656.01,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688928,R1101,Agency Staff Pay (inside IR35),"1,195.71",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688929,R1101,Agency Staff Pay (inside IR35),501.72,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688930,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688935,R1101,Agency Staff Pay (inside IR35),"2,199.35",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688936,R1101,Agency Staff Pay (inside IR35),501.72,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688937,R1101,Agency Staff Pay (inside IR35),"1,828.75",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688938,R1101,Agency Staff Pay (inside IR35),"1,320.16",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688939,R1101,Agency Staff Pay (inside IR35),"1,157.36",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688940,R1101,Agency Staff Pay (inside IR35),"1,894.55",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688941,R1101,Agency Staff Pay (inside IR35),"1,156.99",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688945,R1101,Agency Staff Pay (inside IR35),"1,423.53",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51688946,R1101,Agency Staff Pay (inside IR35),"1,192.78",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688947,R1101,Agency Staff Pay (inside IR35),511.71,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688951,R1101,Agency Staff Pay (inside IR35),673.74,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688952,R1101,Agency Staff Pay (inside IR35),511.71,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688954,R1101,Agency Staff Pay (inside IR35),"1,229.88",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688955,R1101,Agency Staff Pay (inside IR35),656.01,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688956,R1101,Agency Staff Pay (inside IR35),"2,122.04",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688957,R1101,Agency Staff Pay (inside IR35),527.31,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688958,R1101,Agency Staff Pay (inside IR35),"1,066.70",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51688960,R1101,Agency Staff Pay (inside IR35),"1,320.16",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688962,R1101,Agency Staff Pay (inside IR35),"1,055.63",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688964,R1101,Agency Staff Pay (inside IR35),"2,609.90",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688965,R1101,Agency Staff Pay (inside IR35),759.61,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688966,R1101,Agency Staff Pay (inside IR35),"1,186.80",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688968,R1101,Agency Staff Pay (inside IR35),"1,727.77",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688969,R1101,Agency Staff Pay (inside IR35),"1,320.16",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688971,R1101,Agency Staff Pay (inside IR35),"1,155.88",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688972,R1101,Agency Staff Pay (inside IR35),"3,642.25",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688973,R1101,Agency Staff Pay (inside IR35),"1,619.48",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688974,R1101,Agency Staff Pay (inside IR35),656.01,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688975,R1101,Agency Staff Pay (inside IR35),580.83,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688976,R1101,Agency Staff Pay (inside IR35),"1,518.60",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688979,R1101,Agency Staff Pay (inside IR35),"1,450.86",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688980,R1101,Agency Staff Pay (inside IR35),"1,215.00",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688981,R1101,Agency Staff Pay (inside IR35),925.12,11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688982,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688983,R1101,Agency Staff Pay (inside IR35),"2,174.65",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688984,R1101,Agency Staff Pay (inside IR35),"1,173.00",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688985,R1101,Agency Staff Pay (inside IR35),811.03,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688986,R1101,Agency Staff Pay (inside IR35),"1,571.76",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688987,R1101,Agency Staff Pay (inside IR35),501.72,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688988,R1101,Agency Staff Pay (inside IR35),"1,320.16",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688989,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688990,R1101,Agency Staff Pay (inside IR35),508.50,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688991,R1101,Agency Staff Pay (inside IR35),"1,504.66",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688994,R1101,Agency Staff Pay (inside IR35),515.28,11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51688995,R1101,Agency Staff Pay (inside IR35),"1,386.39",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51688996,R1101,Agency Staff Pay (inside IR35),"1,326.75",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51688998,R1101,Agency Staff Pay (inside IR35),"2,058.27",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51688999,R1101,Agency Staff Pay (inside IR35),"1,933.50",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689001,R1101,Agency Staff Pay (inside IR35),"2,201.80",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689002,R1101,Agency Staff Pay (inside IR35),678.58,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689003,R1101,Agency Staff Pay (inside IR35),"1,166.70",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689004,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689006,R1101,Agency Staff Pay (inside IR35),586.86,11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51689007,R1101,Agency Staff Pay (inside IR35),"1,256.89",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689008,R1101,Agency Staff Pay (inside IR35),595.80,11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689011,R1101,Agency Staff Pay (inside IR35),663.00,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689012,R1101,Agency Staff Pay (inside IR35),"1,221.18",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689013,R1101,Agency Staff Pay (inside IR35),805.49,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689014,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689015,R1101,Agency Staff Pay (inside IR35),"1,559.74",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689016,R1101,Agency Staff Pay (inside IR35),512.25,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689020,R1101,Agency Staff Pay (inside IR35),"1,319.79",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689021,R1101,Agency Staff Pay (inside IR35),501.72,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689022,R1101,Agency Staff Pay (inside IR35),"1,810.70",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689026,R1101,Agency Staff Pay (inside IR35),"1,159.92",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689027,R1101,Agency Staff Pay (inside IR35),500.91,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689028,R1101,Agency Staff Pay (inside IR35),706.13,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689031,R1101,Agency Staff Pay (inside IR35),985.32,11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689032,R1101,Agency Staff Pay (inside IR35),"1,228.77",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51689033,R1101,Agency Staff Pay (inside IR35),673.74,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689035,R1101,Agency Staff Pay (inside IR35),530.25,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689036,R1101,Agency Staff Pay (inside IR35),656.01,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689038,R1101,Agency Staff Pay (inside IR35),"1,338.00",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689039,R1101,Agency Staff Pay (inside IR35),"1,877.60",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689042,R1101,Agency Staff Pay (inside IR35),"1,651.31",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689043,R1101,Agency Staff Pay (inside IR35),523.18,11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689044,R1101,Agency Staff Pay (inside IR35),"1,321.98",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689052,R1101,Agency Staff Pay (inside IR35),"2,609.90",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689054,R1101,Agency Staff Pay (inside IR35),"1,346.80",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689056,R1101,Agency Staff Pay (inside IR35),505.42,11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51689057,R1101,Agency Staff Pay (inside IR35),"1,350.58",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689060,R1101,Agency Staff Pay (inside IR35),"1,961.60",11/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51689061,R1101,Agency Staff Pay (inside IR35),"3,159.95",11/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51689063,R1101,Agency Staff Pay (inside IR35),"1,177.44",11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51689064,R1101,Agency Staff Pay (inside IR35),584.10,11/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690594,R1101,Agency Staff Pay (inside IR35),"1,597.29",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690595,R1101,Agency Staff Pay (inside IR35),"1,240.66",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690596,R1101,Agency Staff Pay (inside IR35),"1,145.89",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690597,R1101,Agency Staff Pay (inside IR35),"1,192.87",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690599,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690600,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690603,R1101,Agency Staff Pay (inside IR35),751.07,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690604,R1101,Agency Staff Pay (inside IR35),550.20,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690606,R1101,Agency Staff Pay (inside IR35),511.71,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690607,R1101,Agency Staff Pay (inside IR35),761.25,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690609,R1101,Agency Staff Pay (inside IR35),510.00,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690610,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690611,R1101,Agency Staff Pay (inside IR35),501.72,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690613,R1101,Agency Staff Pay (inside IR35),"1,572.13",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690614,R1101,Agency Staff Pay (inside IR35),"1,877.60",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690615,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690616,R1101,Agency Staff Pay (inside IR35),"1,157.36",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690618,R1101,Agency Staff Pay (inside IR35),824.88,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690619,R1101,Agency Staff Pay (inside IR35),809.83,18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690620,R1101,Agency Staff Pay (inside IR35),"1,796.37",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690622,R1101,Agency Staff Pay (inside IR35),"1,155.88",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690623,R1101,Agency Staff Pay (inside IR35),"3,642.25",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690624,R1101,Agency Staff Pay (inside IR35),656.01,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690626,R1101,Agency Staff Pay (inside IR35),"1,126.96",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690627,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690629,R1101,Agency Staff Pay (inside IR35),657.86,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690630,R1101,Agency Staff Pay (inside IR35),"1,571.76",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690632,R1101,Agency Staff Pay (inside IR35),752.10,18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690634,R1101,Agency Staff Pay (inside IR35),"2,609.90",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690635,R1101,Agency Staff Pay (inside IR35),"1,319.79",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690637,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690639,R1101,Agency Staff Pay (inside IR35),"1,860.62",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690640,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690643,R1101,Agency Staff Pay (inside IR35),"1,350.13",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690644,R1101,Agency Staff Pay (inside IR35),691.16,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690645,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690646,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690651,R1101,Agency Staff Pay (inside IR35),"1,651.31",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690653,R1101,Agency Staff Pay (inside IR35),"1,242.59",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690654,R1101,Agency Staff Pay (inside IR35),"1,232.04",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690656,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690659,R1101,Agency Staff Pay (inside IR35),784.96,18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690660,R1101,Agency Staff Pay (inside IR35),"2,236.60",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690662,R1101,Agency Staff Pay (inside IR35),"1,311.57",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690665,R1101,Agency Staff Pay (inside IR35),"1,855.06",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690666,R1101,Agency Staff Pay (inside IR35),669.53,18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690667,R1101,Agency Staff Pay (inside IR35),673.74,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690669,R1101,Agency Staff Pay (inside IR35),678.58,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690671,R1101,Agency Staff Pay (inside IR35),"2,199.35",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690672,R1101,Agency Staff Pay (inside IR35),"1,572.13",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690674,R1101,Agency Staff Pay (inside IR35),766.12,18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690676,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690677,R1101,Agency Staff Pay (inside IR35),"1,157.36",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690678,R1101,Agency Staff Pay (inside IR35),"1,242.72",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690679,R1101,Agency Staff Pay (inside IR35),"1,838.30",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690681,R1101,Agency Staff Pay (inside IR35),"2,122.04",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690683,R1101,Agency Staff Pay (inside IR35),"1,346.80",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690684,R1101,Agency Staff Pay (inside IR35),530.25,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690688,R1101,Agency Staff Pay (inside IR35),"1,879.15",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690689,R1101,Agency Staff Pay (inside IR35),"1,239.50",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690690,R1101,Agency Staff Pay (inside IR35),571.59,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690692,R1101,Agency Staff Pay (inside IR35),578.00,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690693,R1101,Agency Staff Pay (inside IR35),576.46,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690694,R1101,Agency Staff Pay (inside IR35),501.72,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690695,R1101,Agency Staff Pay (inside IR35),"2,500.50",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690700,R1101,Agency Staff Pay (inside IR35),"2,642.16",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690701,R1101,Agency Staff Pay (inside IR35),"2,138.14",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690702,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690704,R1101,Agency Staff Pay (inside IR35),"1,239.50",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690705,R1101,Agency Staff Pay (inside IR35),"1,379.82",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690709,R1101,Agency Staff Pay (inside IR35),"1,933.50",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690710,R1101,Agency Staff Pay (inside IR35),"1,145.89",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690714,R1101,Agency Staff Pay (inside IR35),"1,961.60",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690717,R1101,Agency Staff Pay (inside IR35),671.65,18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690718,R1101,Agency Staff Pay (inside IR35),"1,261.33",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690720,R1101,Agency Staff Pay (inside IR35),"2,277.90",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690722,R1101,Agency Staff Pay (inside IR35),656.01,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690723,R1101,Agency Staff Pay (inside IR35),"1,597.29",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690726,R1101,Agency Staff Pay (inside IR35),"1,098.90",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690727,R1101,Agency Staff Pay (inside IR35),759.61,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690728,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690729,R1101,Agency Staff Pay (inside IR35),656.01,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690730,R1101,Agency Staff Pay (inside IR35),"1,157.36",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690731,R1101,Agency Staff Pay (inside IR35),501.72,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690733,R1101,Agency Staff Pay (inside IR35),"1,229.88",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690734,R1101,Agency Staff Pay (inside IR35),"1,550.48",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690735,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690736,R1101,Agency Staff Pay (inside IR35),"1,332.54",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690738,R1101,Agency Staff Pay (inside IR35),"1,320.16",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690740,R1101,Agency Staff Pay (inside IR35),656.01,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690741,R1101,Agency Staff Pay (inside IR35),521.26,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690742,R1101,Agency Staff Pay (inside IR35),"1,480.08",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690743,R1101,Agency Staff Pay (inside IR35),"1,375.38",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690744,R1101,Agency Staff Pay (inside IR35),515.28,18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690746,R1101,Agency Staff Pay (inside IR35),"1,186.80",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690747,R1101,Agency Staff Pay (inside IR35),505.42,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690748,R1101,Agency Staff Pay (inside IR35),"1,229.88",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690749,R1101,Agency Staff Pay (inside IR35),"1,130.85",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690752,R1101,Agency Staff Pay (inside IR35),656.01,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690754,R1101,Agency Staff Pay (inside IR35),"1,261.39",18/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51690755,R1101,Agency Staff Pay (inside IR35),544.00,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690757,R1101,Agency Staff Pay (inside IR35),523.18,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690758,R1101,Agency Staff Pay (inside IR35),"3,511.05",18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690759,R1101,Agency Staff Pay (inside IR35),591.27,18/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51690760,R1101,Agency Staff Pay (inside IR35),"2,045.09",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690761,R1101,Agency Staff Pay (inside IR35),"1,810.70",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690762,R1101,Agency Staff Pay (inside IR35),706.13,18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51690763,R1101,Agency Staff Pay (inside IR35),"2,174.65",18/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692978,R1101,Agency Staff Pay (inside IR35),515.28,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51692981,R1101,Agency Staff Pay (inside IR35),"1,439.04",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51692982,R1101,Agency Staff Pay (inside IR35),678.58,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692986,R1101,Agency Staff Pay (inside IR35),"1,229.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51692988,R1101,Agency Staff Pay (inside IR35),"1,123.42",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51692989,R1101,Agency Staff Pay (inside IR35),927.42,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51692990,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692991,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692992,R1101,Agency Staff Pay (inside IR35),738.56,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692993,R1101,Agency Staff Pay (inside IR35),862.13,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692995,R1101,Agency Staff Pay (inside IR35),"1,231.11",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692996,R1101,Agency Staff Pay (inside IR35),"1,186.80",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51692997,R1101,Agency Staff Pay (inside IR35),"1,403.78",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51692999,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693001,R1101,Agency Staff Pay (inside IR35),508.50,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693002,R1101,Agency Staff Pay (inside IR35),"1,256.89",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693003,R1101,Agency Staff Pay (inside IR35),"2,500.50",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693004,R1101,Agency Staff Pay (inside IR35),"1,651.31",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693005,R1101,Agency Staff Pay (inside IR35),"1,375.08",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693006,R1101,Agency Staff Pay (inside IR35),"1,341.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693009,R1101,Agency Staff Pay (inside IR35),"2,122.04",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693010,R1101,Agency Staff Pay (inside IR35),"1,597.29",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693012,R1101,Agency Staff Pay (inside IR35),675.94,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693013,R1101,Agency Staff Pay (inside IR35),"1,354.68",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693016,R1101,Agency Staff Pay (inside IR35),703.58,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693018,R1101,Agency Staff Pay (inside IR35),523.18,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693019,R1101,Agency Staff Pay (inside IR35),"1,961.60",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693020,R1101,Agency Staff Pay (inside IR35),"1,157.36",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693022,R1101,Agency Staff Pay (inside IR35),656.01,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693025,R1101,Agency Staff Pay (inside IR35),"1,877.60",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693026,R1101,Agency Staff Pay (inside IR35),530.25,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693027,R1101,Agency Staff Pay (inside IR35),"3,642.25",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693028,R1101,Agency Staff Pay (inside IR35),"1,346.80",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693030,R1101,Agency Staff Pay (inside IR35),627.89,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693033,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693034,R1101,Agency Staff Pay (inside IR35),664.88,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693035,R1101,Agency Staff Pay (inside IR35),"1,155.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693036,R1101,Agency Staff Pay (inside IR35),642.22,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693037,R1101,Agency Staff Pay (inside IR35),"1,933.50",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693039,R1101,Agency Staff Pay (inside IR35),584.25,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693040,R1101,Agency Staff Pay (inside IR35),"1,229.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693041,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693042,R1101,Agency Staff Pay (inside IR35),"1,173.00",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693043,R1101,Agency Staff Pay (inside IR35),"1,010.80",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693044,R1101,Agency Staff Pay (inside IR35),940.80,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693045,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693047,R1101,Agency Staff Pay (inside IR35),"1,157.36",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693048,R1101,Agency Staff Pay (inside IR35),"1,344.01",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693049,R1101,Agency Staff Pay (inside IR35),"1,203.98",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693050,R1101,Agency Staff Pay (inside IR35),664.88,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693051,R1101,Agency Staff Pay (inside IR35),505.89,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693055,R1101,Agency Staff Pay (inside IR35),"1,229.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693056,R1101,Agency Staff Pay (inside IR35),512.25,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693058,R1101,Agency Staff Pay (inside IR35),"1,317.20",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693060,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693061,R1101,Agency Staff Pay (inside IR35),538.74,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693063,R1101,Agency Staff Pay (inside IR35),"1,229.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693066,R1101,Agency Staff Pay (inside IR35),"2,174.65",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693067,R1101,Agency Staff Pay (inside IR35),784.96,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693068,R1101,Agency Staff Pay (inside IR35),"1,338.00",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693069,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693073,R1101,Agency Staff Pay (inside IR35),576.46,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693074,R1101,Agency Staff Pay (inside IR35),759.61,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693075,R1101,Agency Staff Pay (inside IR35),"1,974.18",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693077,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693079,R1101,Agency Staff Pay (inside IR35),"1,206.00",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693080,R1101,Agency Staff Pay (inside IR35),615.79,24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693081,R1101,Agency Staff Pay (inside IR35),"2,236.60",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693084,R1101,Agency Staff Pay (inside IR35),"1,337.63",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693085,R1101,Agency Staff Pay (inside IR35),696.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693087,R1101,Agency Staff Pay (inside IR35),"2,199.35",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693089,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693091,R1101,Agency Staff Pay (inside IR35),"1,070.40",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693092,R1101,Agency Staff Pay (inside IR35),"1,319.79",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693093,R1101,Agency Staff Pay (inside IR35),629.00,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693094,R1101,Agency Staff Pay (inside IR35),663.00,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693095,R1101,Agency Staff Pay (inside IR35),"1,045.62",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693096,R1101,Agency Staff Pay (inside IR35),501.72,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693098,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693100,R1101,Agency Staff Pay (inside IR35),"1,253.73",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693101,R1101,Agency Staff Pay (inside IR35),691.16,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693102,R1101,Agency Staff Pay (inside IR35),688.16,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693103,R1101,Agency Staff Pay (inside IR35),629.00,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693104,R1101,Agency Staff Pay (inside IR35),842.34,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693106,R1101,Agency Staff Pay (inside IR35),"1,838.30",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693109,R1101,Agency Staff Pay (inside IR35),511.71,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693110,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693112,R1101,Agency Staff Pay (inside IR35),"1,269.27",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693113,R1101,Agency Staff Pay (inside IR35),"1,834.19",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693116,R1101,Agency Staff Pay (inside IR35),"1,524.80",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693118,R1101,Agency Staff Pay (inside IR35),"1,173.00",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693123,R1101,Agency Staff Pay (inside IR35),869.03,24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693125,R1101,Agency Staff Pay (inside IR35),"2,201.80",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693126,R1101,Agency Staff Pay (inside IR35),501.72,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693127,R1101,Agency Staff Pay (inside IR35),"2,501.05",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693129,R1101,Agency Staff Pay (inside IR35),"1,145.89",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693130,R1101,Agency Staff Pay (inside IR35),"1,157.36",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693131,R1101,Agency Staff Pay (inside IR35),892.00,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693132,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693136,R1101,Agency Staff Pay (inside IR35),656.01,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693137,R1101,Agency Staff Pay (inside IR35),"2,219.33",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693141,R1101,Agency Staff Pay (inside IR35),"1,477.51",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693142,R1101,Agency Staff Pay (inside IR35),"1,572.13",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693144,R1101,Agency Staff Pay (inside IR35),505.42,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693146,R1101,Agency Staff Pay (inside IR35),706.13,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693147,R1101,Agency Staff Pay (inside IR35),657.86,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693149,R1101,Agency Staff Pay (inside IR35),678.58,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693150,R1101,Agency Staff Pay (inside IR35),501.72,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693152,R1101,Agency Staff Pay (inside IR35),697.16,24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693153,R1101,Agency Staff Pay (inside IR35),"1,098.90",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693154,R1101,Agency Staff Pay (inside IR35),"1,219.78",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693155,R1101,Agency Staff Pay (inside IR35),"1,173.00",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693158,R1101,Agency Staff Pay (inside IR35),"1,376.30",24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693162,R1101,Agency Staff Pay (inside IR35),"1,571.76",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693164,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693165,R1101,Agency Staff Pay (inside IR35),"1,180.14",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693166,R1101,Agency Staff Pay (inside IR35),"1,309.06",24/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51693167,R1101,Agency Staff Pay (inside IR35),673.74,24/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51693168,R1101,Agency Staff Pay (inside IR35),"1,229.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693170,R1101,Agency Staff Pay (inside IR35),"1,320.16",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51693171,R1101,Agency Staff Pay (inside IR35),"1,229.88",24/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695226,R1101,Agency Staff Pay (inside IR35),"2,379.35",04/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695846,R1101,Agency Staff Pay (inside IR35),"1,157.36",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695848,R1101,Agency Staff Pay (inside IR35),"1,822.80",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695849,R1101,Agency Staff Pay (inside IR35),681.70,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695850,R1101,Agency Staff Pay (inside IR35),759.61,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695852,R1101,Agency Staff Pay (inside IR35),"1,229.88",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695860,R1101,Agency Staff Pay (inside IR35),705.60,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695861,R1101,Agency Staff Pay (inside IR35),"1,320.16",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695862,R1101,Agency Staff Pay (inside IR35),629.00,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695865,R1101,Agency Staff Pay (inside IR35),"1,879.15",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695867,R1101,Agency Staff Pay (inside IR35),"1,597.29",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695868,R1101,Agency Staff Pay (inside IR35),542.99,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695869,R1101,Agency Staff Pay (inside IR35),"1,157.36",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695870,R1101,Agency Staff Pay (inside IR35),656.01,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695872,R1101,Agency Staff Pay (inside IR35),"1,911.44",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695874,R1101,Agency Staff Pay (inside IR35),"1,098.90",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695876,R1101,Agency Staff Pay (inside IR35),"1,320.16",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695877,R1101,Agency Staff Pay (inside IR35),501.72,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695879,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695880,R1101,Agency Staff Pay (inside IR35),"1,149.59",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695883,R1101,Agency Staff Pay (inside IR35),"1,358.41",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695884,R1101,Agency Staff Pay (inside IR35),"1,182.45",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695885,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695886,R1101,Agency Staff Pay (inside IR35),"1,265.89",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695887,R1101,Agency Staff Pay (inside IR35),"1,070.40",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695889,R1101,Agency Staff Pay (inside IR35),903.96,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695890,R1101,Agency Staff Pay (inside IR35),"1,594.32",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695891,R1101,Agency Staff Pay (inside IR35),"1,242.48",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695892,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695893,R1101,Agency Staff Pay (inside IR35),656.01,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695896,R1101,Agency Staff Pay (inside IR35),"1,365.39",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695900,R1101,Agency Staff Pay (inside IR35),"1,867.21",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695901,R1101,Agency Staff Pay (inside IR35),"1,157.36",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695902,R1101,Agency Staff Pay (inside IR35),"2,500.50",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695903,R1101,Agency Staff Pay (inside IR35),678.58,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695904,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695905,R1101,Agency Staff Pay (inside IR35),963.90,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695906,R1101,Agency Staff Pay (inside IR35),"1,668.08",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695909,R1101,Agency Staff Pay (inside IR35),"1,155.88",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695910,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695911,R1101,Agency Staff Pay (inside IR35),"1,309.06",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695912,R1101,Agency Staff Pay (inside IR35),"1,281.63",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695915,R1101,Agency Staff Pay (inside IR35),"1,457.86",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695916,R1101,Agency Staff Pay (inside IR35),984.38,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695920,R1101,Agency Staff Pay (inside IR35),"1,018.71",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695921,R1101,Agency Staff Pay (inside IR35),"1,273.32",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695922,R1101,Agency Staff Pay (inside IR35),656.01,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695923,R1101,Agency Staff Pay (inside IR35),657.86,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695924,R1101,Agency Staff Pay (inside IR35),"1,319.79",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695927,R1101,Agency Staff Pay (inside IR35),501.72,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695929,R1101,Agency Staff Pay (inside IR35),740.04,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695932,R1101,Agency Staff Pay (inside IR35),"1,320.16",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695933,R1101,Agency Staff Pay (inside IR35),"1,229.88",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695934,R1101,Agency Staff Pay (inside IR35),"1,203.80",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695935,R1101,Agency Staff Pay (inside IR35),"1,838.30",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695936,R1101,Agency Staff Pay (inside IR35),534.40,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695938,R1101,Agency Staff Pay (inside IR35),"2,219.33",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695939,R1101,Agency Staff Pay (inside IR35),"1,338.00",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695940,R1101,Agency Staff Pay (inside IR35),748.13,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695942,R1101,Agency Staff Pay (inside IR35),"1,346.80",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695946,R1101,Agency Staff Pay (inside IR35),"2,236.60",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695947,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695948,R1101,Agency Staff Pay (inside IR35),691.16,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695950,R1101,Agency Staff Pay (inside IR35),706.13,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695952,R1101,Agency Staff Pay (inside IR35),"2,609.90",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695953,R1101,Agency Staff Pay (inside IR35),"1,157.36",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695954,R1101,Agency Staff Pay (inside IR35),"1,320.16",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695956,R1101,Agency Staff Pay (inside IR35),"2,642.16",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695957,R1101,Agency Staff Pay (inside IR35),"1,404.76",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695959,R1101,Agency Staff Pay (inside IR35),"1,337.71",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695960,R1101,Agency Staff Pay (inside IR35),508.50,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695963,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695965,R1101,Agency Staff Pay (inside IR35),"1,155.88",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695966,R1101,Agency Staff Pay (inside IR35),"1,173.00",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695968,R1101,Agency Staff Pay (inside IR35),878.25,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695969,R1101,Agency Staff Pay (inside IR35),656.01,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695970,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695972,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695973,R1101,Agency Staff Pay (inside IR35),878.25,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695975,R1101,Agency Staff Pay (inside IR35),"3,642.25",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695976,R1101,Agency Staff Pay (inside IR35),"1,382.34",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695977,R1101,Agency Staff Pay (inside IR35),"1,879.15",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695978,R1101,Agency Staff Pay (inside IR35),"1,326.41",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695979,R1101,Agency Staff Pay (inside IR35),"1,651.31",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695980,R1101,Agency Staff Pay (inside IR35),530.25,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695981,R1101,Agency Staff Pay (inside IR35),"1,877.60",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695982,R1101,Agency Staff Pay (inside IR35),"1,145.89",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695983,R1101,Agency Staff Pay (inside IR35),"1,008.00",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695984,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695986,R1101,Agency Staff Pay (inside IR35),"2,501.05",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695987,R1101,Agency Staff Pay (inside IR35),"1,198.13",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695988,R1101,Agency Staff Pay (inside IR35),"1,879.15",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695989,R1101,Agency Staff Pay (inside IR35),"1,566.66",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695993,R1101,Agency Staff Pay (inside IR35),"1,229.88",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695995,R1101,Agency Staff Pay (inside IR35),656.01,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51695996,R1101,Agency Staff Pay (inside IR35),"1,320.16",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51695997,R1101,Agency Staff Pay (inside IR35),"1,509.76",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51695998,R1101,Agency Staff Pay (inside IR35),"1,233.90",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696000,R1101,Agency Staff Pay (inside IR35),784.96,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696002,R1101,Agency Staff Pay (inside IR35),"2,174.65",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696003,R1101,Agency Staff Pay (inside IR35),"1,882.18",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696005,R1101,Agency Staff Pay (inside IR35),664.93,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696007,R1101,Agency Staff Pay (inside IR35),"1,572.13",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696008,R1101,Agency Staff Pay (inside IR35),629.00,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696011,R1101,Agency Staff Pay (inside IR35),"1,961.60",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696014,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696015,R1101,Agency Staff Pay (inside IR35),"1,188.64",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696016,R1101,Agency Staff Pay (inside IR35),"1,319.79",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696017,R1101,Agency Staff Pay (inside IR35),703.58,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696019,R1101,Agency Staff Pay (inside IR35),584.25,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696020,R1101,Agency Staff Pay (inside IR35),"1,098.90",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696022,R1101,Agency Staff Pay (inside IR35),"2,199.35",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696024,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51696025,R1101,Agency Staff Pay (inside IR35),"1,323.49",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696026,R1101,Agency Staff Pay (inside IR35),"1,351.66",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696028,R1101,Agency Staff Pay (inside IR35),"1,025.88",30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51696030,R1101,Agency Staff Pay (inside IR35),515.28,30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696032,R1101,Agency Staff Pay (inside IR35),505.42,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696033,R1101,Agency Staff Pay (inside IR35),511.71,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696034,R1101,Agency Staff Pay (inside IR35),691.47,30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696035,R1101,Agency Staff Pay (inside IR35),"2,609.90",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51696036,R1101,Agency Staff Pay (inside IR35),517.71,30/12/2020,Communities 204797,Pertemps Recruitment Partnership Ltd,51696037,R1101,Agency Staff Pay (inside IR35),"1,320.16",30/12/2020,People Group 204797,Pertemps Recruitment Partnership Ltd,51696038,R1101,Agency Staff Pay (inside IR35),"2,050.11",30/12/2020,Resources 204797,Pertemps Recruitment Partnership Ltd,51701307,R1101,Agency Staff Pay (inside IR35),"-2,501.05",24/12/2020,Resources 204808,Peter Pan Nursery,51698978,R6106,Early Years Funding (PVIs and LA),"1,546.02",15/12/2020,Communities 204809,Peter Pan Pre-School,51698091,R6106,Early Years Funding (PVIs and LA),"4,435.62",14/12/2020,Communities 204809,Peter Pan Pre-School,51698992,R6106,Early Years Funding (PVIs and LA),515.34,15/12/2020,Communities 221301,Pharmacy Republic Ltd,51696464,R5702,Payments to External Contractors,862.00,14/12/2020,People Group 235425,Phoenix Collegiate,51700050,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 226859,Phoenix Psychological Services Ltd,51689604,R4409,Consultancy (outside IR35),"2,443.75",17/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51691829,R4441,Professional Fees,"1,411.20",24/12/2020,Resources 226859,Phoenix Psychological Services Ltd,51693827,R4441,Professional Fees,540.00,02/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696197,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696333,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696337,R5802,Substitute Care,552.50,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696339,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696340,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696341,R5802,Substitute Care,747.50,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696344,R5802,Substitute Care,845.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696354,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696359,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696604,R5802,Substitute Care,780.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696607,R5802,Substitute Care,715.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51696620,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51697233,R4409,Consultancy (outside IR35),"2,443.75",15/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51697251,R5802,Substitute Care,780.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51700139,R1601,Training,500.00,24/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51700834,R4441,Professional Fees,"8,750.00",30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51700880,R5802,Substitute Care,520.00,30/12/2020,People Group 226859,Phoenix Psychological Services Ltd,51701719,R5802,Substitute Care,780.00,22/12/2020,People Group 204837,Phoenix Software Ltd,51684539,R4506,IT Support & Maintenance,"1,338.53",03/12/2020,Resources 204837,Phoenix Software Ltd,51685011,R4512,Software,"1,677.80",04/12/2020,Resources 204837,Phoenix Software Ltd,51687705,R4512,Software,"1,615.50",10/12/2020,Resources 204837,Phoenix Software Ltd,51689997,R4512,Software,"30,961.28",17/12/2020,Resources 204837,Phoenix Software Ltd,51692629,R4512,Software,"18,078.00",24/12/2020,Resources 204837,Phoenix Software Ltd,51692632,R4512,Software,"9,720.00",24/12/2020,Resources 204838,Phonak Group Ltd-Sonova UK,51697489,R4008,Equipment,"4,131.81",09/12/2020,Communities 207696,Pitney Bowes Purchase Power ****4777,51689928,R4309,Postage & Carriage,636.11,01/12/2020,Resources 207696,Pitney Bowes Purchase Power ****4777,51691652,R4309,Postage & Carriage,"1,008.55",01/12/2020,Communities 207696,Pitney Bowes Purchase Power ****4777,51691675,R4309,Postage & Carriage,"1,007.51",01/12/2020,Communities 207696,Pitney Bowes Purchase Power ****4777,51692710,R4309,Postage & Carriage,"20,619.35",01/12/2020,Resources 207696,Pitney Bowes Purchase Power ****4777,51699535,R4309,Postage & Carriage,998.49,30/12/2020,Resources ,Plantool Hire Centres,6080,,,700.00,22/12/2020,Communities 241794,Playful Family Psychotherapy Ltd,51687430,R5802,Substitute Care,"2,114.00",08/12/2020,People Group 242385,Plexus Legal LLP Client Account,51695188,R4928,Other Insurance Claims,"10,736.06",08/12/2020,Other Services 100054,Polesworth Group Homes Ltd,51695616,R5807,Social Care Block Contracts,693.75,04/12/2020,People Group 100054,Polesworth Group Homes Ltd,51697549,R5807,Social Care Block Contracts,"1,022.54",09/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700886,R5807,Social Care Block Contracts,554.54,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700982,R5807,Social Care Block Contracts,554.54,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700983,R5807,Social Care Block Contracts,"1,279.26",18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700984,R5807,Social Care Block Contracts,680.82,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700986,R5807,Social Care Block Contracts,"1,059.66",18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700987,R5807,Social Care Block Contracts,554.54,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700988,R5807,Social Care Block Contracts,"1,059.66",18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700989,R5807,Social Care Block Contracts,"1,059.66",18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700991,R5807,Social Care Block Contracts,"3,947.58",18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700994,R5807,Social Care Block Contracts,735.72,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700995,R5807,Social Care Block Contracts,554.54,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700996,R5807,Social Care Block Contracts,554.54,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51700998,R5807,Social Care Block Contracts,774.15,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51701000,R5807,Social Care Block Contracts,505.12,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51701001,R5807,Social Care Block Contracts,"1,390.92",18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51701006,R5807,Social Care Block Contracts,669.82,18/12/2020,People Group 100054,Polesworth Group Homes Ltd,51701008,R5807,Social Care Block Contracts,614.92,18/12/2020,People Group 204902,Portakabin Ltd,51694999,C1030,"New Construction, Conversion & Renovation","3,640.01",30/12/2020,Capital 204902,Portakabin Ltd,51695002,C1030,"New Construction, Conversion & Renovation","3,692.00",30/12/2020,Capital 204902,Portakabin Ltd,51695008,C1030,"New Construction, Conversion & Renovation","1,795.98",30/12/2020,Capital 234532,Positive Impact Group Ltd,51694082,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694083,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694087,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694091,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694092,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694094,R5702,Payments to External Contractors,"7,728.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694098,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694106,R5702,Payments to External Contractors,"6,624.00",02/12/2020,Communities 234532,Positive Impact Group Ltd,51694108,R5702,Payments to External Contractors,"6,624.00",02/12/2020,Communities 234532,Positive Impact Group Ltd,51694110,R5702,Payments to External Contractors,"6,624.00",02/12/2020,Communities 234532,Positive Impact Group Ltd,51694111,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 234532,Positive Impact Group Ltd,51694113,R5702,Payments to External Contractors,"6,624.00",02/12/2020,Communities 234532,Positive Impact Group Ltd,51694114,R5702,Payments to External Contractors,"6,624.00",01/12/2020,Communities 236909,PPS Ltd - CSGA,51696548,R2102,Energy Costs,"80,790.74",08/12/2020,Resources 236909,PPS Ltd - CSGA,51699302,R2102,Energy Costs,"148,609.63",16/12/2020,Resources 236909,PPS Ltd - CSGA,51701803,R2102,Energy Costs,"147,057.55",22/12/2020,Resources 236909,PPS Ltd - CSGA,51702572,R2102,Energy Costs,"80,233.19",30/12/2020,Resources 233558,Prabhakaran Ltd,51695462,R4607,Client Expenses,"1,218.00",09/12/2020,People Group 240530,Precious Homes Ltd,51699557,R5851,Supported Living,"2,163.51",17/12/2020,People Group 223025,Premier People Solutions Ltd,51690476,R1601,Training,525.00,18/12/2020,Resources 223025,Premier People Solutions Ltd,51692798,R1601,Training,"1,500.00",24/12/2020,Resources 223025,Premier People Solutions Ltd,51692809,R1601,Training,525.00,24/12/2020,Resources 223025,Premier People Solutions Ltd,51695484,R1601,Training,525.00,30/12/2020,Resources 223025,Premier People Solutions Ltd,51696058,R1601,Training,"1,640.00",30/12/2020,Resources 236608,Prepaid Financial Services Ltd (Corporate)****0364,51695037,R4441,Professional Fees,687.57,30/12/2020,People Group 236608,Prepaid Financial Services Ltd (Corporate)****0364,51695560,R4441,Professional Fees,840.68,30/12/2020,People Group 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51697353,R6106,Early Years Funding (PVIs and LA),563.85,11/12/2020,Communities 228944,Prepcare Day Nurseries Ltd t/a Arnold Lodge Prepcare Nursery,51699041,R6106,Early Years Funding (PVIs and LA),"11,852.82",15/12/2020,Communities 230147,Prime Resolution Ltd,51684164,R5702,Payments to External Contractors,770.00,02/12/2020,Communities 230147,Prime Resolution Ltd,51684931,R5702,Payments to External Contractors,770.00,04/12/2020,Communities 230147,Prime Resolution Ltd,51686209,R5702,Payments to External Contractors,770.00,04/12/2020,Communities 230147,Prime Resolution Ltd,51689252,R5702,Payments to External Contractors,770.00,11/12/2020,Communities 230147,Prime Resolution Ltd,51689576,R5702,Payments to External Contractors,770.00,16/12/2020,Communities 209099,Princethorpe College,51697695,R6107,SEN Statements Funding,"1,208.00",10/12/2020,Communities 230420,Priory Hospital School,51689668,R5702,Payments to External Contractors,"3,036.00",17/12/2020,Communities 230420,Priory Hospital School,51701044,R5702,Payments to External Contractors,"2,300.00",18/12/2020,Communities 230420,Priory Hospital School,51701045,R5702,Payments to External Contractors,"3,404.00",18/12/2020,Communities 230639,Profile Security Services Ltd,51689352,R2002,Building Maintenance,518.01,16/12/2020,Resources 230639,Profile Security Services Ltd,51695414,R2022,Property Services Building (LB),"1,002.60",30/12/2020,Communities 230639,Profile Security Services Ltd,51695442,R2002,Building Maintenance,718.53,30/12/2020,Resources 230639,Profile Security Services Ltd,51695738,R2002,Building Maintenance,"1,002.60",30/12/2020,Resources 230639,Profile Security Services Ltd,51695739,R2002,Building Maintenance,"1,320.09",30/12/2020,Resources 230639,Profile Security Services Ltd,51695761,R2002,Building Maintenance,501.30,30/12/2020,Resources 230639,Profile Security Services Ltd,51696137,R2002,Building Maintenance,"1,503.90",30/12/2020,Resources 230639,Profile Security Services Ltd,51697877,R2002,Building Maintenance,"8,560.80",30/12/2020,Resources 204950,Progress Childrens Services Ltd,51695073,R5806,Residential Care,"2,560.00",04/12/2020,Communities 221212,Progress Fabrications Ltd,51686277,R2751,Grounds Maintenance,"1,980.00",02/12/2020,Communities 236708,Prometheus Safe & Secure Ltd,51692021,R3206,Client/Customer/Pupil Travel,"1,921.00",15/12/2020,Communities 204955,Prospects Services,51697681,R5702,Payments to External Contractors,"114,525.00",24/12/2020,Communities ,Proweld Fab Services,1174,,,600.00,17/12/2020,Communities 217422,Psychology Associated Ltd,51701151,R4441,Professional Fees,"4,735.10",21/12/2020,Resources 204967,Puddleducks and Posh Ltd,51698945,R6106,Early Years Funding (PVIs and LA),"10,850.77",15/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51686112,R1601,Training,575.00,04/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51686116,R1601,Training,"1,150.00",03/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51686693,R1601,Training,575.00,04/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51691357,R1601,Training,575.00,22/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51691359,R1601,Training,575.00,22/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51691360,R1601,Training,575.00,22/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51693301,R1601,Training,575.00,24/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51693303,R1601,Training,575.00,24/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51693304,R1601,Training,575.00,24/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51693307,R1601,Training,575.00,24/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51693959,R1601,Training,575.00,24/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51694916,R1601,Training,575.00,30/12/2020,Communities 240088,Pulse Emergency Medical Training Ltd,51694917,R1601,Training,575.00,30/12/2020,Communities 204397,Quadient ( Neopost Ltd) (****4301),51692693,R4015,Equipment Repair & Maintenance,876.84,24/12/2020,Resources 204397,Quadient ( Neopost Ltd) (****4301),51693824,R4010,Equipment Hire,581.77,02/12/2020,People Group 216779,Quartix Ltd,51697557,R3203,Vehicle Hire / Lease,750.00,15/12/2020,Communities 222947,Queen Alexandra College,51690128,R5702,Payments to External Contractors,"11,672.81",18/12/2020,Communities 222947,Queen Alexandra College,51690130,R5702,Payments to External Contractors,"11,131.76",18/12/2020,Communities 222947,Queen Alexandra College,51690131,R5702,Payments to External Contractors,"12,737.72",18/12/2020,Communities 222947,Queen Alexandra College,51690135,R5702,Payments to External Contractors,"10,282.33",18/12/2020,Communities 223681,Queens Church of England Academy,51693764,R6107,SEN Statements Funding,891.00,01/12/2020,Communities 223681,Queens Church of England Academy,51700150,R6107,SEN Statements Funding,921.00,18/12/2020,Communities 232688,Questech Recruitment Ltd,51684502,R1101,Agency Staff Pay (inside IR35),"4,200.00",03/12/2020,Communities 232688,Questech Recruitment Ltd,51684800,R1101,Agency Staff Pay (inside IR35),724.95,03/12/2020,Communities 232688,Questech Recruitment Ltd,51695071,R1101,Agency Staff Pay (inside IR35),805.50,30/12/2020,Communities 240985,R & S Recycling Ltd,51700948,R5706,Payments to Third Parties - Recoverable Operating Expenditure,500.00,22/12/2020,Communities 205020,R J Hartwell Ltd,51701116,R2002,Building Maintenance,"4,828.80",22/12/2020,Resources 217962,Race Leys Junior School Academy,51693758,R6107,SEN Statements Funding,"1,912.00",01/12/2020,Communities 217962,Race Leys Junior School Academy,51700099,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 217962,Race Leys Junior School Academy,51700213,R6107,SEN Statements Funding,"1,942.00",18/12/2020,Communities 223213,Racemeadow Primary Academy,51693729,R6107,SEN Statements Funding,"1,963.00",01/12/2020,Communities 223213,Racemeadow Primary Academy,51700059,R6109,Funding payment to Academies and Non WCC Schools,"1,200.00",17/12/2020,Communities 223213,Racemeadow Primary Academy,51700161,R6107,SEN Statements Funding,"2,029.00",18/12/2020,Communities 205056,Rackspace Ltd,51688785,R4503,Hardware,"3,130.90",01/12/2020,Resources 205056,Rackspace Ltd,51688786,R4506,IT Support & Maintenance,"1,889.51",01/12/2020,Resources 205056,Rackspace Ltd,51696957,R4506,IT Support & Maintenance,"1,055.00",30/12/2020,Resources 205056,Rackspace Ltd,51696959,R4506,IT Support & Maintenance,"1,889.51",30/12/2020,Resources 211542,RC Systems,51697554,R4441,Professional Fees,"1,300.00",11/12/2020,Communities 238190,Reactive Hire Ltd,51694599,R4008,Equipment,615.00,30/12/2020,Communities 241160,REDACTED,51684173,R1101,Agency Staff Pay (inside IR35),946.00,02/12/2020,Communities 233131,REDACTED,51684436,R4030,Materials,"1,365.00",01/12/2020,Communities 237116,REDACTED,51684754,R4441,Professional Fees,600.00,02/12/2020,Resources 236638,REDACTED,51684787,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",795.00,03/12/2020,Resources 236638,REDACTED,51684788,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,075.00",03/12/2020,Resources 242130,REDACTED,51684982,R4441,Professional Fees,500.00,04/12/2020,Resources 242090,REDACTED,51685004,R4441,Professional Fees,500.00,14/12/2020,Resources 242089,REDACTED,51685437,R4441,Professional Fees,500.00,04/12/2020,Resources 241829,REDACTED,51685840,R5702,Payments to External Contractors,"3,020.72",04/12/2020,Communities 200292,REDACTED,51686088,R1601,Training,600.00,04/12/2020,Communities 222049,REDACTED,51686100,R5702,Payments to External Contractors,"2,000.00",04/12/2020,Communities 238918,REDACTED,51686234,R4441,Professional Fees,600.00,04/12/2020,Communities 241074,REDACTED,51686238,R4441,Professional Fees,600.00,02/12/2020,Communities 238874,REDACTED,51686243,R4441,Professional Fees,920.00,04/12/2020,Communities 241160,REDACTED,51686257,R1101,Agency Staff Pay (inside IR35),805.00,04/12/2020,Communities 236437,REDACTED,51687728,R5802,Substitute Care,559.25,03/12/2020,People Group 242187,REDACTED,51687775,R4409,Consultancy (outside IR35),"1,800.00",04/12/2020,People Group 201877,REDACTED,51687934,R1601,Training,"1,450.00",11/12/2020,Communities 241160,REDACTED,51689267,R1101,Agency Staff Pay (inside IR35),946.00,16/12/2020,Communities 236985,REDACTED,51689867,R5802,Substitute Care,858.50,09/12/2020,People Group 200669,REDACTED,51689895,R4441,Professional Fees,"2,200.00",11/12/2020,Resources 207787,REDACTED,51690036,R5702,Payments to External Contractors,"4,400.00",17/12/2020,Communities 236638,REDACTED,51690200,R2704,"Cleaning, Domestic & Caretaking Services / Supplies",695.00,18/12/2020,Resources 207787,REDACTED,51690312,R5702,Payments to External Contractors,"3,800.00",18/12/2020,Communities 201877,REDACTED,51690316,R1601,Training,850.00,18/12/2020,Communities 216458,REDACTED,51690510,R4441,Professional Fees,"2,000.00",18/12/2020,Resources 231341,REDACTED,51691172,R5702,Payments to External Contractors,"1,050.00",18/12/2020,Communities 205078,REDACTED,51691197,R4441,Professional Fees,700.00,11/12/2020,Communities 206327,REDACTED,51691213,R4441,Professional Fees,500.00,11/12/2020,Communities 205078,REDACTED,51691215,R4441,Professional Fees,500.00,18/12/2020,Communities 206327,REDACTED,51691216,R4441,Professional Fees,600.00,18/12/2020,Communities 229190,REDACTED,51691243,R4409,Consultancy (outside IR35),625.00,18/12/2020,Communities 241000,REDACTED,51691355,R4441,Professional Fees,"1,500.00",18/12/2020,Resources 241160,REDACTED,51691399,R1101,Agency Staff Pay (inside IR35),946.00,23/12/2020,Communities 201832,REDACTED,51691637,R4615,Coroner/Mortuary/Pathology Fees,"1,037.40",21/12/2020,Other Services 226987,REDACTED,51691789,R4441,Professional Fees,750.00,16/12/2020,Resources 236638,REDACTED,51691983,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,095.00",24/12/2020,Resources 999982,REDACTED,51692008,R9105,Reimbursements and Contributions,905.94,03/12/2020,People Group 228804,REDACTED,51692060,R4441,Professional Fees,"1,200.00",24/12/2020,Communities 999982,REDACTED,51692094,R9105,Reimbursements and Contributions,"1,137.67",03/12/2020,People Group 999982,REDACTED,51692116,R9105,Reimbursements and Contributions,"4,331.69",03/12/2020,People Group 999982,REDACTED,51692118,R9105,Reimbursements and Contributions,722.99,03/12/2020,People Group 236437,REDACTED,51692128,R5802,Substitute Care,"1,020.00",03/12/2020,People Group 231933,REDACTED,51692149,R5702,Payments to External Contractors,540.00,01/12/2020,Communities 239902,REDACTED,51692223,R5802,Substitute Care,600.00,24/12/2020,People Group 240736,REDACTED,51692695,R4441,Professional Fees,"13,125.00",17/12/2020,Resources 230890,REDACTED,51692716,R1601,Training,"2,325.00",23/12/2020,Communities 205078,REDACTED,51692856,R4441,Professional Fees,520.00,24/12/2020,Communities 225429,REDACTED,51692966,R5802,Substitute Care,800.00,10/12/2020,People Group 220433,REDACTED,51693505,R4441,Professional Fees,"2,750.00",24/12/2020,Resources 236093,REDACTED,51693559,R4441,Professional Fees,"1,516.66",24/12/2020,Resources 241599,REDACTED,51693572,R4441,Professional Fees,"1,387.50",18/12/2020,Resources 239865,REDACTED,51693574,R4441,Professional Fees,"1,166.67",24/12/2020,Resources 236638,REDACTED,51693685,R2704,"Cleaning, Domestic & Caretaking Services / Supplies","1,030.00",24/12/2020,Resources 241065,REDACTED,51693694,R4441,Professional Fees,"1,773.23",09/12/2020,Resources 239902,REDACTED,51693829,R5802,Substitute Care,"2,400.00",24/12/2020,People Group 225729,REDACTED,51693967,R5702,Payments to External Contractors,"2,000.00",24/12/2020,Communities 228658,REDACTED,51694033,R4409,Consultancy (outside IR35),980.00,30/12/2020,Communities 239865,REDACTED,51694078,R4441,Professional Fees,500.00,24/12/2020,Resources 239902,REDACTED,51694086,R5802,Substitute Care,790.00,30/12/2020,People Group 210671,REDACTED,51694093,R4615,Coroner/Mortuary/Pathology Fees,"6,880.30",24/12/2020,Other Services 999982,REDACTED,51694101,R4928,Other Insurance Claims,"2,279.42",03/12/2020,Other Services 201832,REDACTED,51694118,R4615,Coroner/Mortuary/Pathology Fees,967.60,22/12/2020,Other Services 201113,REDACTED,51694128,R4441,Professional Fees,"7,450.00",24/12/2020,Resources 241160,REDACTED,51694136,R1101,Agency Staff Pay (inside IR35),923.00,30/12/2020,Communities 999982,REDACTED,51694157,R5702,Payments to External Contractors,"4,200.00",01/12/2020,Communities 999982,REDACTED,51694157,R5702,Payments to External Contractors,"1,944.00",01/12/2020,Communities 999982,REDACTED,51694157,R5702,Payments to External Contractors,"1,237.50",01/12/2020,Communities 999982,REDACTED,51694157,R5702,Payments to External Contractors,"4,200.00",01/12/2020,Communities 999982,REDACTED,51694157,R5702,Payments to External Contractors,"1,944.00",01/12/2020,Communities 999982,REDACTED,51694157,R5702,Payments to External Contractors,"1,237.50",01/12/2020,Communities 239732,REDACTED,51694593,R5702,Payments to External Contractors,900.00,11/12/2020,Communities 238429,REDACTED,51694654,R5702,Payments to External Contractors,"6,604.60",30/12/2020,Communities 238171,REDACTED,51694670,R5802,Substitute Care,"1,275.00",24/12/2020,People Group 238171,REDACTED,51694671,R5802,Substitute Care,550.00,18/12/2020,People Group 225429,REDACTED,51694675,R5802,Substitute Care,"1,750.00",24/12/2020,People Group 999982,REDACTED,51694704,R4928,Other Insurance Claims,564.81,03/12/2020,Other Services 999982,REDACTED,51694931,R5425,Regular Payments to Care Leavers,"2,342.86",03/12/2020,People Group 239027,REDACTED,51694946,R5802,Substitute Care,735.00,30/12/2020,People Group 999982,REDACTED,51695068,R5501,Grants / Donations to External Organisations,"1,015.00",03/12/2020,People Group 242187,REDACTED,51695079,R4409,Consultancy (outside IR35),"3,600.00",24/12/2020,People Group 241739,REDACTED,51695084,R4441,Professional Fees,525.00,04/12/2020,Communities 223998,REDACTED,51695116,R3204,Home To School / College Transport,719.50,07/12/2020,Communities 999982,REDACTED,51695262,R9202,"Sales, Fees & Charges",805.79,07/12/2020,People Group 999982,REDACTED,51695263,R9202,"Sales, Fees & Charges","1,083.39",07/12/2020,People Group 999982,REDACTED,51695264,R9202,"Sales, Fees & Charges","1,741.37",07/12/2020,People Group 217442,REDACTED,51695351,R4441,Professional Fees,"2,500.00",30/12/2020,Resources 206327,REDACTED,51695439,R4441,Professional Fees,600.00,24/12/2020,Communities 238918,REDACTED,51695441,R4441,Professional Fees,"1,100.00",30/12/2020,Communities 239410,REDACTED,51695443,R4441,Professional Fees,"1,280.00",04/12/2020,Communities 206327,REDACTED,51695445,R4441,Professional Fees,600.00,30/12/2020,Communities 226073,REDACTED,51695446,R4441,Professional Fees,"1,400.00",30/12/2020,Communities 205078,REDACTED,51695448,R4441,Professional Fees,700.00,30/12/2020,Communities 233630,REDACTED,51695449,R4441,Professional Fees,"1,500.00",24/12/2020,Communities 209352,REDACTED,51695451,R4441,Professional Fees,"1,120.00",04/12/2020,Communities 238874,REDACTED,51695453,R4441,Professional Fees,"1,360.00",07/12/2020,Communities 234483,REDACTED,51695458,R4607,Client Expenses,"3,480.00",09/12/2020,People Group 222738,REDACTED,51695461,R4607,Client Expenses,"4,698.00",09/12/2020,People Group 215368,REDACTED,51695463,R4607,Client Expenses,"2,088.00",09/12/2020,People Group 218076,REDACTED,51695464,R4607,Client Expenses,"4,002.00",09/12/2020,People Group 235901,REDACTED,51695465,R4607,Client Expenses,"1,740.00",09/12/2020,People Group 230141,REDACTED,51695466,R4607,Client Expenses,"2,088.00",09/12/2020,People Group 233632,REDACTED,51695468,R4441,Professional Fees,920.00,30/12/2020,Communities 201685,REDACTED,51695469,R4441,Professional Fees,600.00,24/12/2020,Communities 241615,REDACTED,51695477,R4441,Professional Fees,619.20,30/12/2020,Resources 242378,REDACTED,51695553,R4030,Materials,550.00,09/12/2020,Other Services 201267,REDACTED,51695613,R4441,Professional Fees,"1,750.00",30/12/2020,Resources 233091,REDACTED,51695823,R5702,Payments to External Contractors,"1,000.00",07/12/2020,Communities 238171,REDACTED,51695843,R5802,Substitute Care,"1,076.80",30/12/2020,People Group 238171,REDACTED,51695844,R5802,Substitute Care,998.75,30/12/2020,People Group 205161,REDACTED,51695845,R4441,Professional Fees,"1,400.00",10/12/2020,Communities 200223,REDACTED,51696069,R2201,Rents & Lettings,"4,125.00",30/12/2020,Resources 239058,REDACTED,51696071,R4441,Professional Fees,"1,500.00",11/12/2020,Resources 999982,REDACTED,51696122,R4607,Client Expenses,600.00,07/12/2020,Communities 240146,REDACTED,51696148,R6106,Early Years Funding (PVIs and LA),563.85,10/12/2020,Communities 233348,REDACTED,51696160,R6106,Early Years Funding (PVIs and LA),563.85,10/12/2020,Communities 207674,REDACTED,51696162,R6106,Early Years Funding (PVIs and LA),"2,277.95",09/12/2020,Communities 237117,REDACTED,51696167,R6106,Early Years Funding (PVIs and LA),"1,353.24",09/12/2020,Communities 235173,REDACTED,51696174,R6106,Early Years Funding (PVIs and LA),"1,014.93",09/12/2020,Communities 236988,REDACTED,51696175,R6106,Early Years Funding (PVIs and LA),676.62,10/12/2020,Communities 234317,REDACTED,51696177,R6106,Early Years Funding (PVIs and LA),563.85,09/12/2020,Communities 205899,REDACTED,51696180,R6106,Early Years Funding (PVIs and LA),676.62,10/12/2020,Communities 236064,REDACTED,51696181,R6106,Early Years Funding (PVIs and LA),"1,466.01",10/12/2020,Communities 235141,REDACTED,51696183,R6106,Early Years Funding (PVIs and LA),541.30,09/12/2020,Communities 207448,REDACTED,51696184,R6106,Early Years Funding (PVIs and LA),676.62,09/12/2020,Communities 221537,REDACTED,51696185,R6106,Early Years Funding (PVIs and LA),676.62,10/12/2020,Communities 234608,REDACTED,51696225,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 230814,REDACTED,51696226,R6106,Early Years Funding (PVIs and LA),"1,030.68",09/12/2020,Communities 232851,REDACTED,51696229,R6106,Early Years Funding (PVIs and LA),927.61,09/12/2020,Communities 233511,REDACTED,51696230,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 230122,REDACTED,51696232,R6106,Early Years Funding (PVIs and LA),"1,339.88",09/12/2020,Communities 234051,REDACTED,51696233,R6106,Early Years Funding (PVIs and LA),"1,253.28",09/12/2020,Communities 230885,REDACTED,51696237,R6106,Early Years Funding (PVIs and LA),"1,546.02",10/12/2020,Communities 210706,REDACTED,51696238,R6106,Early Years Funding (PVIs and LA),"4,249.77",09/12/2020,Communities 231945,REDACTED,51696239,R6106,Early Years Funding (PVIs and LA),"1,167.53",09/12/2020,Communities 226777,REDACTED,51696243,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 241668,REDACTED,51696250,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 227509,REDACTED,51696252,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 225541,REDACTED,51696253,R6106,Early Years Funding (PVIs and LA),626.64,10/12/2020,Communities 235781,REDACTED,51696258,R6106,Early Years Funding (PVIs and LA),927.61,09/12/2020,Communities 221995,REDACTED,51696259,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 227506,REDACTED,51696260,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 234317,REDACTED,51696261,R6106,Early Years Funding (PVIs and LA),"1,030.68",09/12/2020,Communities 233361,REDACTED,51696262,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 225840,REDACTED,51696263,R6106,Early Years Funding (PVIs and LA),773.01,09/12/2020,Communities 237117,REDACTED,51696264,R6106,Early Years Funding (PVIs and LA),"1,546.02",09/12/2020,Communities 240146,REDACTED,51696265,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 231018,REDACTED,51696266,R6106,Early Years Funding (PVIs and LA),"1,425.77",09/12/2020,Communities 203388,REDACTED,51696268,R6106,Early Years Funding (PVIs and LA),"1,141.98",09/12/2020,Communities 225874,REDACTED,51696269,R6106,Early Years Funding (PVIs and LA),884.31,09/12/2020,Communities 233751,REDACTED,51696271,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 235141,REDACTED,51696273,R6106,Early Years Funding (PVIs and LA),893.26,09/12/2020,Communities 232914,REDACTED,51696278,R6106,Early Years Funding (PVIs and LA),"1,352.94",09/12/2020,Communities 203117,REDACTED,51696281,R6106,Early Years Funding (PVIs and LA),"2,430.33",09/12/2020,Communities 235173,REDACTED,51696283,R6106,Early Years Funding (PVIs and LA),"1,364.58",09/12/2020,Communities 232523,REDACTED,51696284,R6106,Early Years Funding (PVIs and LA),884.31,09/12/2020,Communities 241631,REDACTED,51696285,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 234415,REDACTED,51696286,R6106,Early Years Funding (PVIs and LA),526.79,09/12/2020,Communities 235284,REDACTED,51696288,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 236064,REDACTED,51696289,R6106,Early Years Funding (PVIs and LA),721.48,10/12/2020,Communities 203684,REDACTED,51696290,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 240461,REDACTED,51696291,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 234565,REDACTED,51696292,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 241502,REDACTED,51696293,R6106,Early Years Funding (PVIs and LA),"1,038.54",10/12/2020,Communities 225523,REDACTED,51696294,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 229484,REDACTED,51696295,R6106,Early Years Funding (PVIs and LA),"1,185.28",09/12/2020,Communities 207401,REDACTED,51696296,R6106,Early Years Funding (PVIs and LA),773.01,09/12/2020,Communities 236266,REDACTED,51696297,R6106,Early Years Funding (PVIs and LA),"1,030.68",10/12/2020,Communities 210580,REDACTED,51696299,R6106,Early Years Funding (PVIs and LA),737.94,10/12/2020,Communities 233749,REDACTED,51696300,R6106,Early Years Funding (PVIs and LA),"2,137.59",09/12/2020,Communities 241004,REDACTED,51696301,R6106,Early Years Funding (PVIs and LA),503.89,10/12/2020,Communities 230039,REDACTED,51696302,R6106,Early Years Funding (PVIs and LA),"1,288.35",09/12/2020,Communities 233765,REDACTED,51696305,R6106,Early Years Funding (PVIs and LA),"1,116.57",10/12/2020,Communities 239232,REDACTED,51696306,R6106,Early Years Funding (PVIs and LA),"2,172.66",09/12/2020,Communities 232777,REDACTED,51696308,R6106,Early Years Funding (PVIs and LA),737.94,09/12/2020,Communities 205899,REDACTED,51696312,R6106,Early Years Funding (PVIs and LA),"1,141.98",10/12/2020,Communities 234175,REDACTED,51696314,R6106,Early Years Funding (PVIs and LA),"1,253.28",09/12/2020,Communities 238083,REDACTED,51696319,R6106,Early Years Funding (PVIs and LA),"1,364.58",09/12/2020,Communities 229912,REDACTED,51696321,R6106,Early Years Funding (PVIs and LA),592.64,09/12/2020,Communities 241703,REDACTED,51696322,R6106,Early Years Funding (PVIs and LA),737.94,10/12/2020,Communities 232521,REDACTED,51696323,R6106,Early Years Funding (PVIs and LA),"1,316.98",09/12/2020,Communities 241061,REDACTED,51696324,R6106,Early Years Funding (PVIs and LA),"1,030.68",10/12/2020,Communities 232526,REDACTED,51696325,R6106,Early Years Funding (PVIs and LA),"2,137.59",10/12/2020,Communities 227334,REDACTED,51696326,R6106,Early Years Funding (PVIs and LA),975.74,10/12/2020,Communities 231955,REDACTED,51696327,R6106,Early Years Funding (PVIs and LA),737.94,10/12/2020,Communities 228790,REDACTED,51696328,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 242010,REDACTED,51696401,R1601,Training,570.00,30/12/2020,Communities 241188,REDACTED,51696405,R5702,Payments to External Contractors,"5,600.00",30/12/2020,Communities 241160,REDACTED,51696473,R1101,Agency Staff Pay (inside IR35),816.50,30/12/2020,Communities 230751,REDACTED,51696487,R6106,Early Years Funding (PVIs and LA),"1,768.62",09/12/2020,Communities 233131,REDACTED,51696496,R4030,Materials,"1,540.00",30/12/2020,Communities 230885,REDACTED,51696524,R6106,Early Years Funding (PVIs and LA),676.62,10/12/2020,Communities 203117,REDACTED,51696525,R6106,Early Years Funding (PVIs and LA),741.06,09/12/2020,Communities 227668,REDACTED,51697048,R6106,Early Years Funding (PVIs and LA),"3,435.60",09/12/2020,Communities 238898,REDACTED,51697049,R6106,Early Years Funding (PVIs and LA),687.12,10/12/2020,Communities 236430,REDACTED,51697050,R6106,Early Years Funding (PVIs and LA),"1,717.80",09/12/2020,Communities 226002,REDACTED,51697051,R6106,Early Years Funding (PVIs and LA),"1,202.46",09/12/2020,Communities 239338,REDACTED,51697053,R6106,Early Years Funding (PVIs and LA),"1,374.24",10/12/2020,Communities 232523,REDACTED,51697054,R6106,Early Years Funding (PVIs and LA),"2,748.48",09/12/2020,Communities 239264,REDACTED,51697055,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 235141,REDACTED,51697057,R6106,Early Years Funding (PVIs and LA),515.34,09/12/2020,Communities 238130,REDACTED,51697058,R6106,Early Years Funding (PVIs and LA),"2,233.14",09/12/2020,Communities 234288,REDACTED,51697060,R6106,Early Years Funding (PVIs and LA),"1,202.46",09/12/2020,Communities 235479,REDACTED,51697061,R6106,Early Years Funding (PVIs and LA),"2,233.14",09/12/2020,Communities 226877,REDACTED,51697062,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 238589,REDACTED,51697063,R6106,Early Years Funding (PVIs and LA),629.86,09/12/2020,Communities 203117,REDACTED,51697064,R6106,Early Years Funding (PVIs and LA),"1,717.80",09/12/2020,Communities 230122,REDACTED,51697066,R6106,Early Years Funding (PVIs and LA),572.60,09/12/2020,Communities 225606,REDACTED,51697067,R6106,Early Years Funding (PVIs and LA),"1,259.72",09/12/2020,Communities 237289,REDACTED,51697068,R6106,Early Years Funding (PVIs and LA),744.38,09/12/2020,Communities 232522,REDACTED,51697069,R6106,Early Years Funding (PVIs and LA),"1,717.80",09/12/2020,Communities 231947,REDACTED,51697070,R6106,Early Years Funding (PVIs and LA),687.12,09/12/2020,Communities 202589,REDACTED,51697071,R6106,Early Years Funding (PVIs and LA),"1,173.83",09/12/2020,Communities 226777,REDACTED,51697072,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 235287,REDACTED,51697073,R6106,Early Years Funding (PVIs and LA),916.16,09/12/2020,Communities 240942,REDACTED,51697074,R6106,Early Years Funding (PVIs and LA),572.60,10/12/2020,Communities 231206,REDACTED,51697076,R6106,Early Years Funding (PVIs and LA),"1,546.03",09/12/2020,Communities 232607,REDACTED,51697077,R6106,Early Years Funding (PVIs and LA),797.55,10/12/2020,Communities 233408,REDACTED,51697078,R6106,Early Years Funding (PVIs and LA),"2,107.17",10/12/2020,Communities 207674,REDACTED,51697079,R6106,Early Years Funding (PVIs and LA),"7,501.06",09/12/2020,Communities 235387,REDACTED,51697082,R6106,Early Years Funding (PVIs and LA),801.64,09/12/2020,Communities 237817,REDACTED,51697083,R6106,Early Years Funding (PVIs and LA),543.97,10/12/2020,Communities 240674,REDACTED,51697084,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 220961,REDACTED,51697087,R6106,Early Years Funding (PVIs and LA),"2,576.70",09/12/2020,Communities 239457,REDACTED,51697088,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 235819,REDACTED,51697089,R6106,Early Years Funding (PVIs and LA),"1,202.46",09/12/2020,Communities 234565,REDACTED,51697090,R6106,Early Years Funding (PVIs and LA),"1,030.68",09/12/2020,Communities 218989,REDACTED,51697091,R6106,Early Years Funding (PVIs and LA),"1,374.24",09/12/2020,Communities 230971,REDACTED,51697092,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 233612,REDACTED,51697093,R6106,Early Years Funding (PVIs and LA),"1,374.24",09/12/2020,Communities 234571,REDACTED,51697094,R6106,Early Years Funding (PVIs and LA),515.34,10/12/2020,Communities 235785,REDACTED,51697095,R6106,Early Years Funding (PVIs and LA),"2,175.88",09/12/2020,Communities 231950,REDACTED,51697097,R6106,Early Years Funding (PVIs and LA),542.25,09/12/2020,Communities 237550,REDACTED,51697098,R6106,Early Years Funding (PVIs and LA),"1,374.24",09/12/2020,Communities 237117,REDACTED,51697099,R6106,Early Years Funding (PVIs and LA),858.90,09/12/2020,Communities 239028,REDACTED,51697100,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 232777,REDACTED,51697102,R6106,Early Years Funding (PVIs and LA),858.90,09/12/2020,Communities 233533,REDACTED,51697103,R6106,Early Years Funding (PVIs and LA),858.90,10/12/2020,Communities 237430,REDACTED,51697104,R6106,Early Years Funding (PVIs and LA),"3,092.04",09/12/2020,Communities 203388,REDACTED,51697107,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 225874,REDACTED,51697108,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 232607,REDACTED,51697109,R6106,Early Years Funding (PVIs and LA),"2,255.40",10/12/2020,Communities 233750,REDACTED,51697110,R6106,Early Years Funding (PVIs and LA),902.16,09/12/2020,Communities 225523,REDACTED,51697112,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 225541,REDACTED,51697113,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 239232,REDACTED,51697114,R6106,Early Years Funding (PVIs and LA),"2,255.40",09/12/2020,Communities 233452,REDACTED,51697115,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 236266,REDACTED,51697116,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 232519,REDACTED,51697117,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 230751,REDACTED,51697118,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 238130,REDACTED,51697119,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 226777,REDACTED,51697120,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 223344,REDACTED,51697121,R6106,Early Years Funding (PVIs and LA),563.85,09/12/2020,Communities 235781,REDACTED,51697122,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 232523,REDACTED,51697123,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 231952,REDACTED,51697125,R6106,Early Years Funding (PVIs and LA),966.60,09/12/2020,Communities 233749,REDACTED,51697126,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 235141,REDACTED,51697127,R6106,Early Years Funding (PVIs and LA),"2,029.86",09/12/2020,Communities 210706,REDACTED,51697128,R6106,Early Years Funding (PVIs and LA),"4,510.80",09/12/2020,Communities 231945,REDACTED,51697130,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 232521,REDACTED,51697131,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 234051,REDACTED,51697132,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 232914,REDACTED,51697133,R6106,Early Years Funding (PVIs and LA),"1,127.70",09/12/2020,Communities 238131,REDACTED,51697134,R6106,Early Years Funding (PVIs and LA),"2,255.40",09/12/2020,Communities 230172,REDACTED,51697135,R6106,Early Years Funding (PVIs and LA),"1,127.70",10/12/2020,Communities 238171,REDACTED,51697254,R5802,Substitute Care,"1,404.74",24/12/2020,People Group 236986,REDACTED,51697329,R5802,Substitute Care,546.00,24/12/2020,People Group 238966,REDACTED,51697449,R5802,Substitute Care,720.00,30/12/2020,People Group 241287,REDACTED,51697562,R4441,Professional Fees,"2,600.00",11/12/2020,Resources 241287,REDACTED,51697598,R4441,Professional Fees,"1,050.00",30/12/2020,Resources 239732,REDACTED,51697624,R5702,Payments to External Contractors,525.00,11/12/2020,Communities 203061,REDACTED,51697644,R4441,Professional Fees,"3,250.00",30/12/2020,Resources 241350,REDACTED,51697696,R6107,SEN Statements Funding,"2,813.00",10/12/2020,Communities 236257,REDACTED,51697711,R5802,Substitute Care,550.00,30/12/2020,People Group 236840,REDACTED,51697720,R5802,Substitute Care,500.00,30/12/2020,People Group 236257,REDACTED,51697734,R5802,Substitute Care,"1,600.00",30/12/2020,People Group 234226,REDACTED,51698610,R4441,Professional Fees,544.50,30/12/2020,Resources 235784,REDACTED,51698737,R6106,Early Years Funding (PVIs and LA),"2,352.06",14/12/2020,Communities 213451,REDACTED,51698858,R5702,Payments to External Contractors,540.00,18/12/2020,Communities 222538,REDACTED,51698897,R4409,Consultancy (outside IR35),"5,400.00",15/12/2020,People Group 222538,REDACTED,51698900,R4409,Consultancy (outside IR35),"1,200.00",15/12/2020,People Group 230379,REDACTED,51698985,R6106,Early Years Funding (PVIs and LA),"1,524.67",15/12/2020,Communities 230251,REDACTED,51699010,R6106,Early Years Funding (PVIs and LA),"2,404.92",15/12/2020,Communities 999982,REDACTED,51699126,R4928,Other Insurance Claims,552.00,15/12/2020,Other Services 200292,REDACTED,51699181,R1601,Training,"3,000.00",23/12/2020,Communities 219633,REDACTED,51699198,R5702,Payments to External Contractors,"3,493.84",16/12/2020,Communities 219633,REDACTED,51699199,R5702,Payments to External Contractors,"3,787.59",16/12/2020,Communities 239027,REDACTED,51699209,R5802,Substitute Care,585.00,21/12/2020,People Group 227627,REDACTED,51699231,R5702,Payments to External Contractors,"2,169.90",16/12/2020,Communities 999982,REDACTED,51699959,R9202,"Sales, Fees & Charges",748.99,17/12/2020,People Group 999982,REDACTED,51699960,R9202,"Sales, Fees & Charges","1,692.96",17/12/2020,People Group 226288,REDACTED,51699971,R5702,Payments to External Contractors,720.00,18/12/2020,Communities 226288,REDACTED,51699973,R5702,Payments to External Contractors,673.16,18/12/2020,Communities 215133,REDACTED,51699997,R4607,Client Expenses,525.36,17/12/2020,People Group 999982,REDACTED,51700511,R9202,"Sales, Fees & Charges","1,402.05",18/12/2020,People Group 999982,REDACTED,51700512,R9202,"Sales, Fees & Charges","1,401.19",18/12/2020,People Group 100292,REDACTED,51700714,R5501,Grants / Donations to External Organisations,"1,011.00",18/12/2020,People Group 201831,REDACTED,51700755,R4441,Professional Fees,"7,312.66",18/12/2020,Resources 238874,REDACTED,51700848,R4441,Professional Fees,"1,220.00",30/12/2020,Communities 999982,REDACTED,51700985,R9202,"Sales, Fees & Charges",623.50,21/12/2020,People Group 222538,REDACTED,51701078,R4409,Consultancy (outside IR35),"3,600.00",21/12/2020,People Group 241829,REDACTED,51701084,R5702,Payments to External Contractors,"2,625.00",30/12/2020,Communities 239410,REDACTED,51701536,R4441,Professional Fees,600.00,22/12/2020,Communities 999982,REDACTED,51701734,R9105,Reimbursements and Contributions,"2,304.00",22/12/2020,People Group 201832,REDACTED,51701755,R4615,Coroner/Mortuary/Pathology Fees,"1,175.40",23/12/2020,Other Services 241348,REDACTED,51701791,R5501,Grants / Donations to External Organisations,"1,200.00",22/12/2020,Resources 999982,REDACTED,51701797,R4928,Other Insurance Claims,685.01,22/12/2020,Other Services 999982,REDACTED,51702241,R4607,Client Expenses,"1,850.00",24/12/2020,Communities 241209,REDACTED,51702285,R5459,Leaving Care Accommodation,520.00,24/12/2020,People Group 235774,REDACTED,51702356,R4607,Client Expenses,700.00,24/12/2020,People Group 205108,Redstor Ltd,51692621,R4512,Software,"3,830.99",24/12/2020,Resources 205118,Refuge,51702143,R5702,Payments to External Contractors,"5,333.00",23/12/2020,People Group 205118,Refuge,51702144,R5702,Payments to External Contractors,"54,611.00",24/12/2020,People Group 203583,Relx (UK) Ltd t/a Lexis Nexis,51690416,R4058,"Books, Newspapers & Publications","18,802.37",02/12/2020,Resources 203583,Relx (UK) Ltd t/a Lexis Nexis,51694025,R4058,"Books, Newspapers & Publications","1,327.00",01/12/2020,Resources 203583,Relx (UK) Ltd t/a Lexis Nexis,51695144,R4702,Subscriptions To Organisations,693.00,03/12/2020,Resources 222596,Resolution Dynamics Ltd,51691862,R5702,Payments to External Contractors,960.00,24/12/2020,Communities 205151,RIBA Enterprises Ltd t/a NBS,51689946,R4512,Software,"1,355.00",03/12/2020,Resources 242074,Richard George Ltd,51701798,C1060,Grants & Contributions To Outside Organisations,"7,500.00",22/12/2020,Capital 205166,RICS (BCIS Subscriptions ***6339),51699948,R1401,Professional Subscriptions,539.00,21/12/2020,Resources 205166,RICS (BCIS Subscriptions ***6339),51699952,R1401,Professional Subscriptions,658.00,21/12/2020,Resources 205166,RICS (BCIS Subscriptions ***6339),51699954,R1401,Professional Subscriptions,539.00,21/12/2020,Resources 205166,RICS (BCIS Subscriptions ***6339),51699957,R1401,Professional Subscriptions,539.00,21/12/2020,Resources ,Rics Subs UK Cybs,18655,,,539.00,14/12/2020,Communities 218072,Riverside Academy,51693769,R6107,SEN Statements Funding,594.00,01/12/2020,Communities 218072,Riverside Academy,51698995,R6106,Early Years Funding (PVIs and LA),"20,478.63",15/12/2020,Communities 218072,Riverside Academy,51700178,R6107,SEN Statements Funding,614.00,18/12/2020,Communities 241831,RM Social Work Consultancy Ltd,51701132,R4441,Professional Fees,"2,064.40",21/12/2020,People Group 241831,RM Social Work Consultancy Ltd,51701135,R4441,Professional Fees,"1,651.00",21/12/2020,People Group 205185,RNIB Services Ltd ****3133,51686244,R4008,Equipment,748.33,04/12/2020,Communities 212008,Roadworks information Ltd t/a ELGIN,51699510,R4512,Software,"50,000.00",30/12/2020,Communities 205193,Robert Bruce Construction Ltd,51701115,R2022,Property Services Building (LB),571.54,21/12/2020,Resources 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51693748,R6107,SEN Statements Funding,"3,550.00",01/12/2020,Communities 237947,Rokeby Primary - Stowe Valley Trust M.A.T.,51700202,R6107,SEN Statements Funding,"3,669.00",18/12/2020,Communities 208736,Rother House Medical Centre,51690066,R5807,Social Care Block Contracts,"8,008.00",11/12/2020,People Group 208736,Rother House Medical Centre,51697779,R5702,Payments to External Contractors,"8,008.00",30/12/2020,People Group 210889,Royal Mail Group Ltd (****3201),51695134,R4927,Other Insurance Premiums / Charges,"3,293.80",04/12/2020,Resources 205271,RSC Enterprise Ltd,51698087,R6106,Early Years Funding (PVIs and LA),593.17,14/12/2020,Communities 205271,RSC Enterprise Ltd,51698946,R6106,Early Years Funding (PVIs and LA),"6,487.56",15/12/2020,Communities 208504,RSK Environment Ltd,51688796,C1030,"New Construction, Conversion & Renovation",500.00,11/12/2020,Capital 205279,Rugby Borough Council (****0939),51692229,R5702,Payments to External Contractors,972.27,24/12/2020,People Group 205279,Rugby Borough Council (****0939),51696506,R5206,Excess / Bulk haulage,"9,550.56",16/12/2020,Communities 205279,Rugby Borough Council (****0939),51696512,R5206,Excess / Bulk haulage,"4,531.96",16/12/2020,Communities 205279,Rugby Borough Council (****0939),51696513,R5206,Excess / Bulk haulage,"5,876.91",16/12/2020,Communities 205279,Rugby Borough Council (****0939),51696519,R5206,Excess / Bulk haulage,"11,517.30",16/12/2020,Communities 205279,Rugby Borough Council (****0939),51698777,R5501,Grants / Donations to External Organisations,"70,000.00",14/12/2020,Resources 205279,Rugby Borough Council (****0939),51699184,R5501,Grants / Donations to External Organisations,"8,868.50",15/12/2020,Resources 205279,Rugby Borough Council (****0939),51701759,R5501,Grants / Donations to External Organisations,"8,868.50",22/12/2020,Resources 230499,Rugby Free Primary School,51693724,R6107,SEN Statements Funding,"3,314.00",01/12/2020,Communities 230499,Rugby Free Primary School,51700189,R6107,SEN Statements Funding,"3,424.00",18/12/2020,Communities 232674,Rugby Free School Secondary Academy,51693727,R6107,SEN Statements Funding,"6,302.00",01/12/2020,Communities 232674,Rugby Free School Secondary Academy,51700165,R6107,SEN Statements Funding,"6,512.00",18/12/2020,Communities 205288,Rugby High School Academy,51694137,R2201,Rents & Lettings,"7,680.75",18/12/2020,Communities 234287,Rugby Prepcare,51698094,R6106,Early Years Funding (PVIs and LA),"4,661.16",14/12/2020,Communities 238743,Rugby Publiations Ltd t/a The Rugby Register,51687301,R4030,Materials,"2,323.00",09/12/2020,Communities 219197,Runwood Homes Ltd,51694689,R5806,Residential Care,"2,340.00",02/12/2020,People Group 219197,Runwood Homes Ltd,51694690,R5806,Residential Care,"4,680.00",02/12/2020,People Group 219197,Runwood Homes Ltd,51694691,R5806,Residential Care,"4,680.00",02/12/2020,People Group 219197,Runwood Homes Ltd,51694692,R5806,Residential Care,"11,931.43",02/12/2020,People Group 219197,Runwood Homes Ltd,51694693,R5806,Residential Care,"7,020.00",02/12/2020,People Group 219197,Runwood Homes Ltd,51694694,R5806,Residential Care,"4,680.00",02/12/2020,People Group 219197,Runwood Homes Ltd,51694697,R5806,Residential Care,"4,680.00",02/12/2020,People Group 219197,Runwood Homes Ltd,51694698,R5806,Residential Care,"2,571.43",02/12/2020,People Group 219197,Runwood Homes Ltd,51696379,R5806,Residential Care,"2,340.00",08/12/2020,People Group 219197,Runwood Homes Ltd,51696380,R5806,Residential Care,"7,020.00",08/12/2020,People Group 219197,Runwood Homes Ltd,51696384,R5806,Residential Care,"9,360.00",08/12/2020,People Group 100102,Ruskin Mill Trust,51695839,R5702,Payments to External Contractors,"13,145.33",09/12/2020,Communities 100102,Ruskin Mill Trust,51699212,R5702,Payments to External Contractors,"26,246.67",21/12/2020,Communities 208303,Ruth Lee Ltd,51690050,R4008,Equipment,633.00,11/12/2020,People Group 235098,S2BLUE Ltd,51695056,R4301,"Advertising, Publicity & Promotion",635.00,30/12/2020,Resources 205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51696041,C1050,External Fees,"8,500.00",21/12/2020,Capital 205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51696569,R4409,Consultancy (outside IR35),"17,062.76",22/12/2020,Communities 205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51696570,C1050,External Fees,"2,114.96",21/12/2020,Capital 205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51696572,C1050,External Fees,792.75,14/12/2020,Capital 205397,Sable Leigh Consultancy Ltd t/a SLC Rail,51696573,C1050,External Fees,790.00,14/12/2020,Capital 205401,Safeline Warwick Ltd,51699326,R5802,Substitute Care,800.00,30/12/2020,People Group ,Safetystock.Co.Uk,3233,,,980.00,02/12/2020,Resources 238320,SAGR Ltd,51695460,R4607,Client Expenses,"4,002.00",09/12/2020,People Group 205415,Salvo Design and Print Ltd,51697423,R4310,"Printing, Photocopying and Reprographics","3,622.00",30/12/2020,Resources 205415,Salvo Design and Print Ltd,51697427,R4008,Equipment,"1,972.00",30/12/2020,Resources 205415,Salvo Design and Print Ltd,51697477,R4008,Equipment,"3,300.00",30/12/2020,Resources 224530,Sandeep Cabs Ltd,51693812,R3206,Client/Customer/Pupil Travel,896.00,02/12/2020,People Group 224530,Sandeep Cabs Ltd,51694907,R3206,Client/Customer/Pupil Travel,"2,184.00",04/12/2020,Communities 205742,Savills L&P as agent for St Johns College,51699955,R2201,Rents & Lettings,500.00,21/12/2020,Resources 220279,Saw The Gap Ltd t/a Banana Moon Hatton Nursery (Hatton),51699060,R6106,Early Years Funding (PVIs and LA),"2,425.53",15/12/2020,Communities 239805,Schuchmann LLP,51685179,R4008,Equipment,523.00,04/12/2020,Communities 240685,Secure Box Services Ltd,51700134,R4015,Equipment Repair & Maintenance,"1,550.00",24/12/2020,Resources 205481,Secure-A-Field Ltd,51688898,R5702,Payments to External Contractors,"9,631.13",11/12/2020,Communities 210710,Seedlings Day Nursery,51698137,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 205483,Seesaw Nursery,51698987,R6106,Early Years Funding (PVIs and LA),"15,704.62",15/12/2020,Communities 241761,Seldram Supplies Ltd,51701470,R4008,Equipment,"3,960.00",24/12/2020,Resources 224144,Servelec Abacus Ltd ****8360,51686617,R4512,Software,"7,299.00",09/12/2020,Resources 224144,Servelec Abacus Ltd ****8360,51689984,R4513,Telephones & Broadband,"13,500.00",10/12/2020,People Group 231402,Servelec Education Ltd (****8360),51684233,R4506,IT Support & Maintenance,"3,525.12",02/12/2020,People Group 242205,Service Care Solutions,51695617,R4441,Professional Fees,"3,328.92",11/12/2020,People Group 214019,Severn Trent Water Ltd (Fire Hydrants ****8498),51692796,R4008,Equipment,"1,325.46",24/12/2020,Communities 240552,Severndale Specialist Academy,51701902,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities 218647,Shapes Day Nursery Ltd,51698951,R6106,Early Years Funding (PVIs and LA),"3,312.90",15/12/2020,Communities 231956,Shining Examples Pre-School,51698979,R6106,Early Years Funding (PVIs and LA),"8,145.24",15/12/2020,Communities 217434,Shipston High School Academy,51693739,R6107,SEN Statements Funding,"4,548.00",01/12/2020,Communities 217434,Shipston High School Academy,51700183,R6107,SEN Statements Funding,"4,700.00",18/12/2020,Communities 205528,Shipston Link Ltd,51701071,R5704,Public Transport,630.00,21/12/2020,Communities 205531,Shipston Pre-School,51698124,R6106,Early Years Funding (PVIs and LA),"4,226.19",14/12/2020,Communities 205531,Shipston Pre-School,51698980,R6106,Early Years Funding (PVIs and LA),"5,447.88",15/12/2020,Communities 225094,Shipston Town Council-Shipston Area Flood Action Group (SAFAG) (****1360),51701735,R5702,Payments to External Contractors,"3,440.68",22/12/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51689335,R5702,Payments to External Contractors,"13,916.67",09/12/2020,Communities 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51700974,C1050,External Fees,"23,100.50",24/12/2020,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51700975,C1050,External Fees,"3,035.00",23/12/2020,Capital 205562,Siemens Mobility Ltd TRAFFIC (****8739) - CIS,51701066,R5702,Payments to External Contractors,"4,876.00",21/12/2020,Communities 205567,Sikh Mission Day Care Centre,51694686,R5807,Social Care Block Contracts,"4,294.08",02/12/2020,People Group 223464,Simnir Ltd t/a Rocking Horse Kindergarten,51698960,R6106,Early Years Funding (PVIs and LA),"9,447.90",15/12/2020,Communities 205590,Skamps Pre-School,51693977,R5803,Daycare External,609.00,04/12/2020,People Group 205591,Sketchley Horizon,51696129,R6107,SEN Statements Funding,"24,536.68",08/12/2020,Communities 205591,Sketchley Horizon,51698893,R6107,SEN Statements Funding,"12,268.34",15/12/2020,Communities 237771,Slater Gordon Solutions (Client/Damages Account),51696140,R4928,Other Insurance Claims,"20,000.00",17/12/2020,Other Services 237771,Slater Gordon Solutions (Client/Damages Account),51699513,R4928,Other Insurance Claims,"24,228.48",17/12/2020,Other Services 240555,Sledmere Primary School,51700092,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 229496,Slimming World,51691008,R5702,Payments to External Contractors,"3,107.50",18/12/2020,People Group 241710,SMEHCI Ltd t/a Vivup,51697539,R1408,Other Staffing Costs,"7,754.40",10/12/2020,Resources 224625,SMI Int Group Ltd,51693964,R4205,"Clothing, Uniforms & Laundry",804.13,24/12/2020,Communities 242100,Smith Jones (Solicitors) Ltd,51699130,R4928,Other Insurance Claims,"8,939.08",15/12/2020,Other Services 205624,Snitterfield Nursery School,51698088,R6106,Early Years Funding (PVIs and LA),"5,412.96",14/12/2020,Communities 222583,Softcat Ltd,51694919,R4506,IT Support & Maintenance,"1,022.82",30/12/2020,Resources 205641,Solon Security Ltd,51691138,R4008,Equipment,"5,415.00",16/12/2020,Communities 205641,Solon Security Ltd,51697186,R4008,Equipment,"1,085.90",30/12/2020,Communities 230856,South Warwickshire GP Federation (SWGP Ltd),51692825,R5702,Payments to External Contractors,"6,000.00",01/12/2020,People Group 230856,South Warwickshire GP Federation (SWGP Ltd),51695838,R5702,Payments to External Contractors,"6,000.00",30/12/2020,People Group 230856,South Warwickshire GP Federation (SWGP Ltd),51699367,R5702,Payments to External Contractors,"4,920.00",16/12/2020,People Group 210404,South Warwickshire NHS Foundation Trust****9952,51691996,R4607,Client Expenses,"3,538.80",24/12/2020,Communities 210404,South Warwickshire NHS Foundation Trust****9952,51692003,R4607,Client Expenses,790.14,11/12/2020,Communities 210404,South Warwickshire NHS Foundation Trust****9952,51695048,R5702,Payments to External Contractors,"2,547,916.65",30/12/2020,People Group 210404,South Warwickshire NHS Foundation Trust****9952,51695050,R5702,Payments to External Contractors,"3,567,083.35",30/12/2020,People Group 210404,South Warwickshire NHS Foundation Trust****9952,51695658,R5702,Payments to External Contractors,"138,668.00",30/12/2020,People Group 210404,South Warwickshire NHS Foundation Trust****9952,51695665,R5807,Social Care Block Contracts,"62,500.00",30/12/2020,Communities 210404,South Warwickshire NHS Foundation Trust****9952,51695792,R5807,Social Care Block Contracts,"62,000.00",30/12/2020,People Group 210404,South Warwickshire NHS Foundation Trust****9952,51696220,R5807,Social Care Block Contracts,"114,250.00",30/12/2020,People Group 210404,South Warwickshire NHS Foundation Trust****9952,51696398,R1601,Training,"8,000.00",30/12/2020,Communities 210404,South Warwickshire NHS Foundation Trust****9952,51697869,R5807,Social Care Block Contracts,"-114,250.00",30/12/2020,People Group 233796,Southam College - Stowe Valley M.A.T.,51693716,R6107,SEN Statements Funding,"6,131.00",01/12/2020,Communities 233796,Southam College - Stowe Valley M.A.T.,51700087,R6109,Funding payment to Academies and Non WCC Schools,"2,200.00",17/12/2020,Communities 233796,Southam College - Stowe Valley M.A.T.,51700184,R6107,SEN Statements Funding,"6,335.00",18/12/2020,Communities 235843,Southam Primary - Stowe Valley M.A.T.,51701891,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",22/12/2020,Communities 205668,Southam Primary Pre School Ltd,51698949,R6106,Early Years Funding (PVIs and LA),"11,965.38",15/12/2020,Communities 237327,Southam St James Primary CE Academy,51693743,R6107,SEN Statements Funding,692.00,01/12/2020,Communities 237327,Southam St James Primary CE Academy,51700154,R6107,SEN Statements Funding,715.00,18/12/2020,Communities 238506,Southbank MAT t/a Knavesmire Primary School,51700082,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 205690,Spangap Ltd T/A A & M Group,51696367,R5704,Public Transport,"2,491.83",08/12/2020,Communities 205690,Spangap Ltd T/A A & M Group,51700729,R5704,Public Transport,"1,951.51",18/12/2020,Communities 205690,Spangap Ltd T/A A & M Group,51701027,R5704,Public Transport,"3,739.21",21/12/2020,Communities 241228,Special Education Services Ltd t/a Bright Sparks Learning Centre,51693491,R5702,Payments to External Contractors,"3,000.00",30/12/2020,Communities 222003,Specsavers Corporate Eyecare,51693483,R1408,Other Staffing Costs,"1,700.00",01/12/2020,Resources 239528,Speller Metcalfe Malvern Ltd,51698905,C1030,"New Construction, Conversion & Renovation","127,767.66",24/12/2020,Capital 240556,Springfield Primary School,51700053,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 205719,Squirrels Pre-School Rugby Ltd,51698974,R6106,Early Years Funding (PVIs and LA),"1,890.15",15/12/2020,Communities 209875,SSE Telecommunications Ltd,51695386,R4513,Telephones & Broadband,"6,770.75",30/12/2020,Resources 209875,SSE Telecommunications Ltd,51700709,R4513,Telephones & Broadband,"-4,674.60",30/12/2020,Resources 237908,St Andrew's C of E Primary School (Shifnal),51700088,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 205723,St Andrews Day Nursery,51698131,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 205723,St Andrews Day Nursery,51698953,R6106,Early Years Funding (PVIs and LA),"1,655.39",15/12/2020,Communities 231413,St Basils,51692130,R5807,Social Care Block Contracts,"29,120.00",02/12/2020,People Group 231413,St Basils,51692133,R5807,Social Care Block Contracts,"31,872.44",03/12/2020,People Group 231413,St Basils,51702181,R5807,Social Care Block Contracts,"29,120.00",23/12/2020,People Group 205730,St Davids College,51698180,R6107,SEN Statements Funding,"13,150.00",16/12/2020,Communities 205731,St Edwards Wraparound Club,51698957,R6106,Early Years Funding (PVIs and LA),"16,834.44",15/12/2020,Communities 234701,St Francis of Assisi Catholic Technology College,51700116,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 234701,St Francis of Assisi Catholic Technology College,51700294,R6107,SEN Statements Funding,"1,494.04",30/12/2020,Communities 205734,St Georges Pre-School****1104,51698095,R6106,Early Years Funding (PVIs and LA),"1,804.32",14/12/2020,Communities 205734,St Georges Pre-School****1104,51698950,R6106,Early Years Funding (PVIs and LA),"2,003.53",15/12/2020,Communities 224958,St James C of E Academy,51693780,R6107,SEN Statements Funding,"1,485.00",01/12/2020,Communities 224958,St James C of E Academy,51700162,R6107,SEN Statements Funding,"1,534.00",18/12/2020,Communities 205743,St Johns Out of School Club,51698982,R6106,Early Years Funding (PVIs and LA),"1,975.47",15/12/2020,Communities 228965,St Michael C of E - Academy,51693735,R6107,SEN Statements Funding,"2,121.00",01/12/2020,Communities 228965,St Michael C of E - Academy,51696933,R1408,Other Staffing Costs,"1,750.00",10/12/2020,Resources 228965,St Michael C of E - Academy,51696936,R1408,Other Staffing Costs,"1,512.50",10/12/2020,Resources 228965,St Michael C of E - Academy,51698142,R6106,Early Years Funding (PVIs and LA),"2,414.20",14/12/2020,Communities 228965,St Michael C of E - Academy,51698877,R5702,Payments to External Contractors,"19,000.00",24/12/2020,Communities 228965,St Michael C of E - Academy,51700168,R6107,SEN Statements Funding,"2,192.00",18/12/2020,Communities 221059,St Nicholas C of E Primary School (Alcester) Academy,51693731,R6107,SEN Statements Funding,"2,032.00",01/12/2020,Communities 221059,St Nicholas C of E Primary School (Alcester) Academy,51700143,R6107,SEN Statements Funding,"2,856.00",18/12/2020,Communities 218138,St Nicholas Church,51696621,R5501,Grants / Donations to External Organisations,735.00,07/12/2020,Resources 242452,St Nicholas Church PCC (Alcester)****3884,51697593,R5501,Grants / Donations to External Organisations,735.00,10/12/2020,Resources 225527,St Nicolas C of E Academy,51693742,R6107,SEN Statements Funding,"3,342.00",01/12/2020,Communities 225527,St Nicolas C of E Academy,51696937,R1408,Other Staffing Costs,"5,600.00",10/12/2020,Resources 225527,St Nicolas C of E Academy,51700208,R6107,SEN Statements Funding,"3,453.00",18/12/2020,Communities 228967,St Oswalds Primary School - Academy,51696932,R1408,Other Staffing Costs,"2,275.00",10/12/2020,Resources 228967,St Oswalds Primary School - Academy,51698961,R6106,Early Years Funding (PVIs and LA),"4,774.77",15/12/2020,Communities 238514,St Thomas Aquinas Catholic Multi Academy Trust,51693775,R6107,SEN Statements Funding,692.00,01/12/2020,Communities 238514,St Thomas Aquinas Catholic Multi Academy Trust,51700152,R6107,SEN Statements Funding,715.00,18/12/2020,Communities 227982,St Thomas More Catholic School - Academy,51693750,R6107,SEN Statements Funding,"3,857.00",01/12/2020,Communities 227982,St Thomas More Catholic School - Academy,51700171,R6107,SEN Statements Funding,"3,985.00",18/12/2020,Communities 205780,Staffordshire County Council (****3360),51690299,R5702,Payments to External Contractors,"259,036.23",03/12/2020,Communities 205780,Staffordshire County Council (****3360),51700080,R6109,Funding payment to Academies and Non WCC Schools,900.00,17/12/2020,Communities 205780,Staffordshire County Council (****3360),51700112,R6109,Funding payment to Academies and Non WCC Schools,"1,800.00",17/12/2020,Communities 205785,Stagecoach Services Ltd (****3050),51696365,R5704,Public Transport,"61,617.99",08/12/2020,Communities 205785,Stagecoach Services Ltd (****3050),51696370,R3204,Home To School / College Transport,"1,004.40",08/12/2020,Communities 205785,Stagecoach Services Ltd (****3050),51696370,R3204,Home To School / College Transport,725.80,08/12/2020,Communities 205785,Stagecoach Services Ltd (****3050),51700721,R3204,Home To School / College Transport,"1,040.80",18/12/2020,Communities 205785,Stagecoach Services Ltd (****3050),51700727,R5704,Public Transport,"44,244.40",18/12/2020,Communities 205785,Stagecoach Services Ltd (****3050),51701075,R5704,Public Transport,"242,740.00",21/12/2020,Communities 241965,Star Cars & Coaches Ltd,51695561,R3206,Client/Customer/Pupil Travel,"1,395.00",30/12/2020,People Group 241965,Star Cars & Coaches Ltd,51697712,R3206,Client/Customer/Pupil Travel,"1,098.50",11/12/2020,People Group 205825,Stepping Stones Nursery and Pre-School (Claverdon) CIO,51698948,R6106,Early Years Funding (PVIs and LA),"2,404.92",15/12/2020,Communities 207755,Stepping Stones Pre-School & Kids Club,51697302,R6106,Early Years Funding (PVIs and LA),"1,889.58",11/12/2020,Communities 207755,Stepping Stones Pre-School & Kids Club,51699001,R6106,Early Years Funding (PVIs and LA),"4,351.76",15/12/2020,Communities 205846,Stockton Stepping Stones,51698145,R6106,Early Years Funding (PVIs and LA),676.62,14/12/2020,Communities 205848,Stone Computers Ltd,51693808,R4503,Hardware,598.66,01/12/2020,Resources 205848,Stone Computers Ltd,51695051,R4503,Hardware,598.66,07/12/2020,Resources 205848,Stone Computers Ltd,51695795,R4503,Hardware,"8,961.90",07/12/2020,Resources 205848,Stone Computers Ltd,51696351,R4503,Hardware,"2,247.07",11/12/2020,Resources 205848,Stone Computers Ltd,51699549,R4503,Hardware,"1,590.22",17/12/2020,Resources 205865,Stratford Girls Grammar School (Acad) Stratford Upon Avon,51693968,R2201,Rents & Lettings,"4,200.96",24/12/2020,Communities 205868,Stratford On Avon District Council,51691150,R5206,Excess / Bulk haulage,"12,535.87",18/12/2020,Communities 205868,Stratford On Avon District Council,51691153,R5208,Recycling/re-use Credits,"61,782.03",18/12/2020,Communities 205868,Stratford On Avon District Council,51691467,R2754,Waste Management,515.00,23/12/2020,Communities 205868,Stratford On Avon District Council,51694688,R5501,Grants / Donations to External Organisations,"2,251.00",02/12/2020,Resources 205868,Stratford On Avon District Council,51698779,R5501,Grants / Donations to External Organisations,"70,000.00",14/12/2020,Resources 205868,Stratford On Avon District Council,51699300,R2301,Rates,"1,906.15",16/12/2020,Resources 205868,Stratford On Avon District Council,51699301,R2301,Rates,"5,234.02",16/12/2020,Resources 205868,Stratford On Avon District Council,51699317,R2301,Rates,694.81,16/12/2020,Resources 205868,Stratford On Avon District Council,51700459,R5501,Grants / Donations to External Organisations,"4,397.52",17/12/2020,Resources 210613,Stratford upon Avon School,51693777,R6107,SEN Statements Funding,"6,443.00",01/12/2020,Communities 210613,Stratford upon Avon School,51698802,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 210613,Stratford upon Avon School,51700070,R6109,Funding payment to Academies and Non WCC Schools,"5,700.00",17/12/2020,Communities 210613,Stratford upon Avon School,51700166,R6107,SEN Statements Funding,"6,617.00",18/12/2020,Communities 235636,Stratford Upon Avon Town Trust,51690391,R2201,Rents & Lettings,566.00,18/12/2020,Communities 230707,Stratford-upon-Avon Primary School (Community Academies Trust),51693732,R6107,SEN Statements Funding,"1,960.00",01/12/2020,Communities 230707,Stratford-upon-Avon Primary School (Community Academies Trust),51700209,R6107,SEN Statements Funding,"2,025.00",18/12/2020,Communities 242369,Stretton-on-Fosse Parish Council,51693641,R5501,Grants / Donations to External Organisations,680.00,01/12/2020,Resources 241623,Studio 111 Clinical Services Ltd,51695118,R4441,Professional Fees,512.50,04/12/2020,Communities 241623,Studio 111 Clinical Services Ltd,51695126,R4441,Professional Fees,620.00,04/12/2020,Communities 241623,Studio 111 Clinical Services Ltd,51695131,R4441,Professional Fees,550.00,04/12/2020,Communities 241623,Studio 111 Clinical Services Ltd,51695132,R4441,Professional Fees,500.00,04/12/2020,Communities 241623,Studio 111 Clinical Services Ltd,51695133,R4441,Professional Fees,557.50,04/12/2020,Communities 205891,Studley High School Academy,51693778,R6107,SEN Statements Funding,"1,583.00",01/12/2020,Communities 205891,Studley High School Academy,51698799,R5501,Grants / Donations to External Organisations,"2,000.00",14/12/2020,Communities 205891,Studley High School Academy,51700111,R6109,Funding payment to Academies and Non WCC Schools,"1,500.00",17/12/2020,Communities 205891,Studley High School Academy,51700145,R6107,SEN Statements Funding,"1,635.00",18/12/2020,Communities 225935,Studley St Mary's C. E. Academy,51693725,R6107,SEN Statements Funding,"1,583.00",01/12/2020,Communities 225935,Studley St Mary's C. E. Academy,51700175,R6107,SEN Statements Funding,"1,635.00",18/12/2020,Communities 205897,Suck Cess,51690124,R2754,Waste Management,515.00,14/12/2020,Communities 205897,Suck Cess,51693654,R2754,Waste Management,650.00,24/12/2020,Communities 205897,Suck Cess,51693655,R2754,Waste Management,"1,130.00",24/12/2020,Communities 205897,Suck Cess,51694869,R2754,Waste Management,"1,182.00",24/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51687324,R5702,Payments to External Contractors,500.53,04/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51687878,R5702,Payments to External Contractors,"3,553.22",04/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51689573,R2754,Waste Management,"3,780.54",04/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51689948,R2754,Waste Management,"3,067.96",04/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51690139,R2754,Waste Management,"12,344.45",04/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51692111,R2754,Waste Management,"2,913.46",04/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51694993,R2601,Other Building Services,629.10,30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51694996,R2601,Other Building Services,690.35,30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51696527,R2754,Waste Management,"9,834.06",30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51696535,R2754,Waste Management,"2,189.20",30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51696536,R2754,Waste Management,"2,384.82",30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51696537,R2754,Waste Management,"4,091.65",30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51697470,R2601,Other Building Services,599.91,30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51697612,R5702,Payments to External Contractors,523.16,30/12/2020,Communities 207708,SUEZ Recycling and Recovery UK Ltd (SITA ****1388),51698069,R5702,Payments to External Contractors,"3,336.42",30/12/2020,Communities 205905,Sunbeams Pre-School,51698106,R6106,Early Years Funding (PVIs and LA),"1,804.32",14/12/2020,Communities 241346,Sundragon Community Pottery,51695015,R5501,Grants / Donations to External Organisations,"1,625.00",03/12/2020,Resources 205914,Supply Plus Ltd,51689990,C1010,Acquisition Of New Assets,"21,166.44",09/12/2020,Capital 241857,Supported Independence Ltd,51692938,R5851,Supported Living,"3,004.52",18/12/2020,People Group 234834,SureCare Rugby & North Warwickshire,51696059,R1101,Agency Staff Pay (inside IR35),"27,449.70",08/12/2020,Communities 234834,SureCare Rugby & North Warwickshire,51696070,R5805,Homecare - External Domiciliary,"2,211.00",08/12/2020,Communities 234834,SureCare Rugby & North Warwickshire,51696076,R5805,Homecare - External Domiciliary,"1,182.00",08/12/2020,Communities 234834,SureCare Rugby & North Warwickshire,51696087,R5805,Homecare - External Domiciliary,"1,148.00",08/12/2020,Communities 234834,SureCare Rugby & North Warwickshire,51696088,R5805,Homecare - External Domiciliary,"2,280.00",08/12/2020,Communities 234834,SureCare Rugby & North Warwickshire,51696093,R5805,Homecare - External Domiciliary,"1,158.00",08/12/2020,Communities 234834,SureCare Rugby & North Warwickshire,51696095,R5805,Homecare - External Domiciliary,"1,848.00",08/12/2020,Communities 205917,Surestars Day Nursery Ltd,51697356,R6106,Early Years Funding (PVIs and LA),714.21,11/12/2020,Communities 205917,Surestars Day Nursery Ltd,51698112,R6106,Early Years Funding (PVIs and LA),"6,293.64",14/12/2020,Communities 205917,Surestars Day Nursery Ltd,51698989,R6106,Early Years Funding (PVIs and LA),"5,263.16",15/12/2020,Communities 205942,Swalcliffe Park School Trust,51684709,R5702,Payments to External Contractors,"27,027.33",03/12/2020,Communities 205942,Swalcliffe Park School Trust,51684712,R5702,Payments to External Contractors,"21,666.67",03/12/2020,Communities 205942,Swalcliffe Park School Trust,51684715,R5702,Payments to External Contractors,"21,666.67",03/12/2020,Communities 205942,Swalcliffe Park School Trust,51684719,R5702,Payments to External Contractors,"29,333.67",03/12/2020,Communities 241026,Swiss Post Solutions Ltd,51697587,R4512,Software,"2,550.00",30/12/2020,Resources 205953,Sycamore Counselling Service,51691016,R6104,Social Care - Section 17 Payments,570.00,18/12/2020,People Group 237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51684688,R4409,Consultancy (outside IR35),"2,737.50",02/12/2020,Resources 237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51684692,R4512,Software,"13,413.75",02/12/2020,Resources 237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51684697,R4441,Professional Fees,"2,985.00",02/12/2020,Resources 237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51694908,R4512,Software,"19,965.00",30/12/2020,Resources 237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51694913,R4441,Professional Fees,995.00,30/12/2020,Resources 237436,T.E.W. Software Solutions Ltd t/a Itelligent -i,51694914,R4409,Consultancy (outside IR35),"9,855.00",30/12/2020,Resources 240065,Tabletalk Media Ltd,51689652,R4310,"Printing, Photocopying and Reprographics","3,000.00",17/12/2020,Resources 205995,Take A Break Warwickshire Ltd,51694676,R5702,Payments to External Contractors,"20,886.25",02/12/2020,Communities 205995,Take A Break Warwickshire Ltd,51696349,R5702,Payments to External Contractors,"12,571.72",16/12/2020,Communities 205995,Take A Break Warwickshire Ltd,51701089,R5702,Payments to External Contractors,"8,299.06",24/12/2020,Communities 218074,Tanworth-In-Arden Academy Trust,51693751,R6107,SEN Statements Funding,"4,120.00",01/12/2020,Communities 218074,Tanworth-In-Arden Academy Trust,51698165,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 218074,Tanworth-In-Arden Academy Trust,51698996,R6106,Early Years Funding (PVIs and LA),"2,190.20",15/12/2020,Communities 218074,Tanworth-In-Arden Academy Trust,51700167,R6107,SEN Statements Funding,"4,257.00",18/12/2020,Communities 210092,TASC Software Solutions Ltd,51687921,R4512,Software,"1,000.00",11/12/2020,Communities 206017,Teaching Personnel Ltd,51688049,R5460,Support for EET,727.20,11/12/2020,People Group 206017,Teaching Personnel Ltd,51690535,R4607,Client Expenses,617.50,18/12/2020,People Group 237981,Technology Within Ltd,51694992,R4513,Telephones & Broadband,"1,198.22",30/12/2020,Communities 237981,Technology Within Ltd,51694994,R4513,Telephones & Broadband,"3,301.21",30/12/2020,Communities 237981,Technology Within Ltd,51694997,R4513,Telephones & Broadband,"1,526.48",30/12/2020,Communities 237981,Technology Within Ltd,51694998,R4513,Telephones & Broadband,734.00,30/12/2020,Communities 242142,Tecman Speciality Materials Ltd,51695467,C1060,Grants & Contributions To Outside Organisations,"1,959.00",04/12/2020,Capital 206022,Teddy Bear Corner Ltd (childcare ****9517),51698170,R6106,Early Years Funding (PVIs and LA),"2,255.40",14/12/2020,Communities 206022,Teddy Bear Corner Ltd (childcare ****9517),51701532,R5803,Daycare External,569.50,22/12/2020,Communities 206022,Teddy Bear Corner Ltd (childcare ****9517),51701535,R5803,Daycare External,536.00,22/12/2020,Communities 206022,Teddy Bear Corner Ltd (childcare ****9517),51701543,R5803,Daycare External,770.50,22/12/2020,Communities 206025,Teddy Bears Preschool,51694660,R6106,Early Years Funding (PVIs and LA),500.00,02/12/2020,Communities 206025,Teddy Bears Preschool,51698120,R6106,Early Years Funding (PVIs and LA),612.18,14/12/2020,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51693955,R6107,SEN Statements Funding,757.00,01/12/2020,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51698115,R6106,Early Years Funding (PVIs and LA),"4,510.80",14/12/2020,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51699064,R6106,Early Years Funding (PVIs and LA),"2,691.22",15/12/2020,Communities 206026,Teddy N Daisys Day Nursery Ltd t/a Child 1st ( Coleshill),51700040,R6107,SEN Statements Funding,783.00,18/12/2020,Communities 238177,Temple Herdewyke Primary School-Stowe Valley Multi Academy Trust,51699004,R6106,Early Years Funding (PVIs and LA),"10,306.80",15/12/2020,Communities 237830,Tenbury High Ormiston Academy,51700104,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 240547,The Active Learning Trust- Littleport & East Cambridgeshire Academy,51700042,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 206089,The Arthur Terry Learning Partnership,51693773,R6107,SEN Statements Funding,"2,051.00",01/12/2020,Communities 206089,The Arthur Terry Learning Partnership,51700149,R6107,SEN Statements Funding,"2,119.00",18/12/2020,Communities 235429,The Bewdley Secondary School,51700044,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 206067,The Blue Strawberry Kids Daycare Ltd,51698139,R6106,Early Years Funding (PVIs and LA),"3,909.36",14/12/2020,Communities 228974,The Brandon Trust,51692091,R5807,Social Care Block Contracts,"37,608.58",02/12/2020,People Group 238059,The Brier School,51700073,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 230199,The Burrow Nursery & Pre-school,51698959,R6106,Early Years Funding (PVIs and LA),"1,305.53",15/12/2020,Communities 206078,The Care Bureau Ltd,51695824,R5805,Homecare - External Domiciliary,555.30,08/12/2020,Communities 206078,The Care Bureau Ltd,51702134,R5807,Social Care Block Contracts,637.50,23/12/2020,People Group 219180,The Child Psychology Service,51694120,R5802,Substitute Care,504.00,24/12/2020,People Group 206090,The College Nursery,51698976,R6106,Early Years Funding (PVIs and LA),"4,785.30",15/12/2020,Communities 236007,The Colour Works International Ltd,51691575,R1601,Training,"1,255.80",23/12/2020,People Group 201481,The Coventry And Solihull Waste Disposal Company Ltd,51691605,R5702,Payments to External Contractors,"47,585.43",22/12/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51691606,R5702,Payments to External Contractors,"155,228.96",22/12/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51691607,R5702,Payments to External Contractors,"23,442.58",23/12/2020,Communities 201481,The Coventry And Solihull Waste Disposal Company Ltd,51692225,R5702,Payments to External Contractors,"140,043.84",23/12/2020,Communities 238547,The Creative Outdoor Group Ltd,51687730,R5702,Payments to External Contractors,"2,610.00",11/12/2020,Communities 238547,The Creative Outdoor Group Ltd,51695626,R5702,Payments to External Contractors,"1,740.00",30/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51676042,R5702,Payments to External Contractors,"18,000.00",03/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51684809,R5702,Payments to External Contractors,"15,000.00",02/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51684839,R5702,Payments to External Contractors,"2,250.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51684862,R5702,Payments to External Contractors,"1,500.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51684864,R5702,Payments to External Contractors,"1,500.00",03/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51691664,R5702,Payments to External Contractors,"5,250.00",08/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692804,R5702,Payments to External Contractors,"1,250.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692806,R5702,Payments to External Contractors,"2,250.00",03/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692807,R5702,Payments to External Contractors,"3,250.00",02/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692810,R5702,Payments to External Contractors,"2,250.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692811,R5702,Payments to External Contractors,"2,000.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692812,R5702,Payments to External Contractors,"2,250.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692814,R5702,Payments to External Contractors,"21,000.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692816,R5702,Payments to External Contractors,"2,000.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692819,R5702,Payments to External Contractors,"3,250.00",01/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51692821,R5702,Payments to External Contractors,"2,000.00",03/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51694783,R5702,Payments to External Contractors,"1,000.00",02/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697603,R5702,Payments to External Contractors,"2,000.00",30/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697605,R5702,Payments to External Contractors,"1,250.00",16/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697607,R5702,Payments to External Contractors,"1,250.00",30/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697610,R5702,Payments to External Contractors,"1,500.00",16/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697611,R5702,Payments to External Contractors,"14,000.00",23/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697614,R5702,Payments to External Contractors,"1,250.00",16/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697615,R5702,Payments to External Contractors,"1,500.00",16/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697616,R5702,Payments to External Contractors,"1,500.00",30/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697618,R5702,Payments to External Contractors,"2,000.00",16/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697619,R5702,Payments to External Contractors,500.00,21/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697645,R5702,Payments to External Contractors,750.00,15/12/2020,Communities 225413,The Dare2Dream Foundation CIC,51697646,R5702,Payments to External Contractors,700.00,15/12/2020,Communities 235528,The Early Learning Camp,51698096,R6106,Early Years Funding (PVIs and LA),"9,612.30",14/12/2020,Communities 235528,The Early Learning Camp,51698966,R6106,Early Years Funding (PVIs and LA),565.73,15/12/2020,Communities 208042,The Emscote School,51681218,R5702,Payments to External Contractors,"1,950.00",01/12/2020,Communities 208042,The Emscote School,51693815,R5702,Payments to External Contractors,800.00,24/12/2020,Communities 208042,The Emscote School,51693816,R5702,Payments to External Contractors,"6,700.00",24/12/2020,Communities 208042,The Emscote School,51693820,R5702,Payments to External Contractors,"5,500.00",24/12/2020,Communities 208042,The Emscote School,51693822,R5702,Payments to External Contractors,"8,400.00",24/12/2020,Communities 208042,The Emscote School,51695805,R5702,Payments to External Contractors,"5,100.00",30/12/2020,Communities 208042,The Emscote School,51695806,R5702,Payments to External Contractors,"4,400.00",30/12/2020,Communities 208042,The Emscote School,51697227,R5702,Payments to External Contractors,600.00,30/12/2020,Communities 208042,The Emscote School,51701595,R5702,Payments to External Contractors,"1,200.00",22/12/2020,Communities 201122,The Expert Services Ltd- Carter Brown,51695395,R4441,Professional Fees,"2,100.00",10/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51695402,R4441,Professional Fees,"2,100.00",10/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51696098,R4441,Professional Fees,"2,900.00",08/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51696355,R4441,Professional Fees,"1,249.00",08/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51696574,R4441,Professional Fees,"1,023.15",10/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51696587,R4441,Professional Fees,"2,200.00",09/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51697732,R4441,Professional Fees,"2,800.00",10/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51697900,R4441,Professional Fees,"2,350.00",11/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51698716,R4441,Professional Fees,"1,050.00",16/12/2020,Resources 201122,The Expert Services Ltd- Carter Brown,51701690,R4441,Professional Fees,"2,100.00",22/12/2020,Resources 226904,The Family Place Ltd,51695024,R5802,Substitute Care,585.00,14/12/2020,People Group 226904,The Family Place Ltd,51695025,R5802,Substitute Care,520.00,14/12/2020,People Group 226904,The Family Place Ltd,51695033,R5802,Substitute Care,780.00,14/12/2020,People Group 226904,The Family Place Ltd,51695036,R5802,Substitute Care,715.00,14/12/2020,People Group 226904,The Family Place Ltd,51695038,R5802,Substitute Care,"1,170.00",14/12/2020,People Group 226904,The Family Place Ltd,51695039,R5802,Substitute Care,520.00,14/12/2020,People Group 226904,The Family Place Ltd,51695040,R5802,Substitute Care,"1,235.00",14/12/2020,People Group 226904,The Family Place Ltd,51695043,R5802,Substitute Care,"2,470.00",24/12/2020,People Group 226904,The Family Place Ltd,51695045,R5802,Substitute Care,520.00,14/12/2020,People Group 242451,The Farming Community Network (FCN),51697639,R5501,Grants / Donations to External Organisations,626.00,11/12/2020,Resources 242451,The Farming Community Network (FCN),51697640,R5501,Grants / Donations to External Organisations,500.00,11/12/2020,Resources 227128,The Futures Trust - Keresley Newland Primary Academy,51693771,R6107,SEN Statements Funding,673.00,01/12/2020,Communities 227128,The Futures Trust - Keresley Newland Primary Academy,51699058,R6106,Early Years Funding (PVIs and LA),"12,196.38",15/12/2020,Communities 227128,The Futures Trust - Keresley Newland Primary Academy,51700173,R6107,SEN Statements Funding,696.00,18/12/2020,Communities 235430,The Futures Trust - Parkgate Primary School,51700078,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 214290,The Futures Trust - President Kennedy School,51700068,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 213453,The George Eliot School Academy,51684827,R5702,Payments to External Contractors,"6,000.00",03/12/2020,Communities 213453,The George Eliot School Academy,51693730,R6107,SEN Statements Funding,"8,081.00",01/12/2020,Communities 213453,The George Eliot School Academy,51696489,R6109,Funding payment to Academies and Non WCC Schools,"2,022.00",08/12/2020,Communities 213453,The George Eliot School Academy,51700169,R6107,SEN Statements Funding,"8,350.00",18/12/2020,Communities 233719,The Governing Body of Rugby School- Bilton Grange (****0265),51697560,R6106,Early Years Funding (PVIs and LA),"21,262.02",11/12/2020,Communities 233719,The Governing Body of Rugby School- Bilton Grange (****0265),51697631,R6107,SEN Statements Funding,"12,960.00",10/12/2020,Communities 206117,The Grange Pre-School Ltd,51698981,R6106,Early Years Funding (PVIs and LA),"2,605.33",15/12/2020,Communities 241925,The Green Bus Company Ltd,51697327,R3204,Home To School / College Transport,765.00,09/12/2020,Communities 241925,The Green Bus Company Ltd,51697327,R3204,Home To School / College Transport,765.00,09/12/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51693720,R6107,SEN Statements Funding,"3,425.00",01/12/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51693763,R6107,SEN Statements Funding,"1,415.00",01/12/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51693776,R6107,SEN Statements Funding,"1,736.00",01/12/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51700158,R6107,SEN Statements Funding,"3,540.00",18/12/2020,Communities 233599,The Holy Family Catholic Multi Academy Company,51700218,R6107,SEN Statements Funding,"1,462.00",18/12/2020,Communities 227986,The Holy SPIRIT Catholic Multi Academy T/A St Francis Catholic Primary School,51693721,R6107,SEN Statements Funding,"2,850.00",01/12/2020,Communities 227986,The Holy SPIRIT Catholic Multi Academy T/A St Francis Catholic Primary School,51700214,R6107,SEN Statements Funding,"2,945.00",18/12/2020,Communities 227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51693757,R6107,SEN Statements Funding,"2,379.00",01/12/2020,Communities 227988,The Holy SPIRIT Catholic Multi Academy t/a St Benedict's Catholic Primary,51700191,R6107,SEN Statements Funding,"2,458.00",18/12/2020,Communities 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51693767,R6107,SEN Statements Funding,"1,044.00",01/12/2020,Communities 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51696938,R1408,Other Staffing Costs,649.00,10/12/2020,Resources 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51698968,R6106,Early Years Funding (PVIs and LA),"5,153.40",15/12/2020,Communities 227985,"The Holy SPIRIT Catholic Multi Academy, St Annes Catholic Primary School",51700195,R6107,SEN Statements Funding,"1,079.00",18/12/2020,Communities 206135,The Kindergarten - Salford Priors,51698947,R6106,Early Years Funding (PVIs and LA),"3,026.19",15/12/2020,Communities 222542,The Knowledge Academy,51696201,R1601,Training,"1,495.00",11/12/2020,Resources 206143,The Lighthouse Day Care Nursery,51699000,R6106,Early Years Funding (PVIs and LA),"11,445.41",15/12/2020,Communities 233235,The London Borough of Islington,51700844,R6104,Social Care - Section 17 Payments,"2,575.00",21/12/2020,People Group 218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51693733,R6107,SEN Statements Funding,650.00,01/12/2020,Communities 218075,The Nethersole CE Primary (Birmingham Diocese Multi Academy Trust),51700144,R6107,SEN Statements Funding,671.00,18/12/2020,Communities 206164,The Nuneaton Academy,51684806,R3204,Home To School / College Transport,"3,700.00",04/12/2020,Communities 206164,The Nuneaton Academy,51693745,R6107,SEN Statements Funding,"6,171.00",01/12/2020,Communities 206164,The Nuneaton Academy,51700065,R6109,Funding payment to Academies and Non WCC Schools,900.00,17/12/2020,Communities 206164,The Nuneaton Academy,51700210,R6107,SEN Statements Funding,"6,377.00",18/12/2020,Communities 206164,The Nuneaton Academy,51701900,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities 213141,The Open University,51688823,R1601,Training,"1,535.00",11/12/2020,Other Services 225509,The Penderels Trust Ltd,51685731,R5807,Social Care Block Contracts,"15,720.16",04/12/2020,People Group 225509,The Penderels Trust Ltd,51685733,R5702,Payments to External Contractors,"4,320.84",04/12/2020,Communities 225509,The Penderels Trust Ltd,51685734,R5807,Social Care Block Contracts,"3,974.65",04/12/2020,People Group 225509,The Penderels Trust Ltd,51685750,R5702,Payments to External Contractors,"2,825.35",04/12/2020,Communities 225509,The Penderels Trust Ltd,51686321,R5807,Social Care Block Contracts,"8,400.00",04/12/2020,People Group 225509,The Penderels Trust Ltd,51692801,R5807,Social Care Block Contracts,"47,472.50",24/12/2020,People Group 225509,The Penderels Trust Ltd,51693582,R5807,Social Care Block Contracts,"49,110.00",24/12/2020,People Group 225509,The Penderels Trust Ltd,51695072,R5807,Social Care Block Contracts,"15,615.95",30/12/2020,People Group 225509,The Penderels Trust Ltd,51695074,R5807,Social Care Block Contracts,"1,941.20",30/12/2020,People Group 225509,The Penderels Trust Ltd,51695075,R5702,Payments to External Contractors,"4,425.05",30/12/2020,Communities 225509,The Penderels Trust Ltd,51695076,R5702,Payments to External Contractors,"2,383.80",30/12/2020,Communities 204890,The Polesworth School (Community Academies Trust),51693774,R6107,SEN Statements Funding,"4,549.00",01/12/2020,Communities 204890,The Polesworth School (Community Academies Trust),51698803,R5501,Grants / Donations to External Organisations,"1,716.00",14/12/2020,Communities 204890,The Polesworth School (Community Academies Trust),51700174,R6107,SEN Statements Funding,"4,700.00",18/12/2020,Communities 201532,The Princethorpe Foundation - Crescent School,51697694,R6107,SEN Statements Funding,"4,818.00",10/12/2020,Communities 218580,The Priors School - Free School,51693754,R6107,SEN Statements Funding,"1,909.00",01/12/2020,Communities 218580,The Priors School - Free School,51700196,R6107,SEN Statements Funding,"1,973.00",18/12/2020,Communities 206183,The Purple Playhouse,51698104,R6106,Early Years Funding (PVIs and LA),"3,232.74",14/12/2020,Communities 226251,The Queen Elizabeth School - Academy,51693736,R6107,SEN Statements Funding,"3,604.00",01/12/2020,Communities 226251,The Queen Elizabeth School - Academy,51698796,R5501,Grants / Donations to External Organisations,"1,809.00",14/12/2020,Communities 226251,The Queen Elizabeth School - Academy,51700186,R6107,SEN Statements Funding,"3,683.00",18/12/2020,Communities 242473,The Quilters Den,51701709,C1060,Grants & Contributions To Outside Organisations,"10,000.00",22/12/2020,Capital 206184,The Railway Children Nursery,51698089,R6106,Early Years Funding (PVIs and LA),"2,255.40",14/12/2020,Communities 206184,The Railway Children Nursery,51699005,R6106,Early Years Funding (PVIs and LA),"1,030.68",15/12/2020,Communities 206191,The Rowan Organisation,51694709,R5807,Social Care Block Contracts,"5,765.80",03/12/2020,People Group 206191,The Rowan Organisation,51694710,R5702,Payments to External Contractors,920.75,08/12/2020,Communities 206191,The Rowan Organisation,51694712,R5702,Payments to External Contractors,513.05,08/12/2020,Communities 206191,The Rowan Organisation,51694714,R5807,Social Care Block Contracts,"5,775.95",03/12/2020,People Group 206195,The Rugby Montessori Nursery School,51698988,R6106,Early Years Funding (PVIs and LA),"1,030.68",15/12/2020,Communities 236830,The Sensory Smart Child Ltd,51692619,R5802,Substitute Care,900.00,11/12/2020,People Group 228270,The Shaw Education Trust,51700076,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 206204,The Spring Playgroup and Preschool,51698168,R6106,Early Years Funding (PVIs and LA),"1,578.78",14/12/2020,Communities 226255,The Stour Federation (Acorns Primary) - Academy,51699054,R6106,Early Years Funding (PVIs and LA),"1,914.12",15/12/2020,Communities 226255,The Stour Federation (Acorns Primary) - Academy,51699077,R6106,Early Years Funding (PVIs and LA),"1,184.57",15/12/2020,Communities 226256,The Stour Federation (Stour Primary) - Academy,51693709,R6107,SEN Statements Funding,"3,631.00",01/12/2020,Communities 226256,The Stour Federation (Stour Primary) - Academy,51700062,R6109,Funding payment to Academies and Non WCC Schools,"2,100.00",17/12/2020,Communities 226256,The Stour Federation (Stour Primary) - Academy,51700160,R6107,SEN Statements Funding,"3,752.00",18/12/2020,Communities 240560,The Telford Park School (Community Academies Trust),51701886,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities 206220,The Tree House Pre-School,51697298,R6106,Early Years Funding (PVIs and LA),"1,175.64",09/12/2020,Communities 206220,The Tree House Pre-School,51699006,R6106,Early Years Funding (PVIs and LA),"14,284.56",15/12/2020,Communities 218568,The University of Nottingham,51685856,R5702,Payments to External Contractors,"16,950.00",04/12/2020,Communities 226529,The Warwickshire and West Mercia Community Rehabilitation Company Ltd,51699551,R5702,Payments to External Contractors,"1,375.00",30/12/2020,Communities 206227,The Warwickshire Golf & Country Club,51695049,R2201,Rents & Lettings,"1,020.00",03/12/2020,Communities 206229,The Willow Tree Nursery School Bidford Ltd,51698149,R6106,Early Years Funding (PVIs and LA),579.96,14/12/2020,Communities 206229,The Willow Tree Nursery School Bidford Ltd,51698975,R6106,Early Years Funding (PVIs and LA),"5,239.29",15/12/2020,Communities 238922,The Windsor Leadership Trust T/A Windsor Leadership,51691869,R1601,Training,"2,475.00",24/12/2020,Communities 206231,The Woodlands Day Nursery,51697306,R6106,Early Years Funding (PVIs and LA),615.00,11/12/2020,Communities 206231,The Woodlands Day Nursery,51698970,R6106,Early Years Funding (PVIs and LA),"10,135.18",15/12/2020,Communities ,The Workplace Depot,18932,,,900.85,18/12/2020,Resources 238869,ThinkProject UK,51692624,R1601,Training,"1,250.00",24/12/2020,Communities 206242,Thomas Fattorini Ltd,51694974,R4608,Member's Expenses,"1,993.06",11/12/2020,Resources 240550,Thomas Telford Multi Academy Trust t/a Sandwell Academy,51700115,R6109,Funding payment to Academies and Non WCC Schools,900.00,17/12/2020,Communities 209809,Thomson Reuters (****2067),51696392,R4058,"Books, Newspapers & Publications","2,037.00",30/12/2020,Resources 100023,Thurlaston Meadows Care Home Ltd,51689893,R5807,Social Care Block Contracts,"2,187.94",18/12/2020,People Group 239886,Time Banks UK,51696119,R4702,Subscriptions To Organisations,"1,000.00",07/12/2020,Resources 239356,Time Out (Support Service),51695598,R5501,Grants / Donations to External Organisations,"3,490.00",04/12/2020,Resources 206281,Tiny Tots Nursery (Nuneaton) Ltd,51698122,R6106,Early Years Funding (PVIs and LA),"2,658.15",14/12/2020,Communities 206281,Tiny Tots Nursery (Nuneaton) Ltd,51698955,R6106,Early Years Funding (PVIs and LA),"6,184.08",15/12/2020,Communities 206282,Tiny Town Nursery,51698954,R6106,Early Years Funding (PVIs and LA),"12,605.38",15/12/2020,Communities 238826,TLC Partners,51688320,R5802,Substitute Care,500.00,11/12/2020,People Group 209807,TLET t/a Ashlawn School Academy Trust,51693714,R6107,SEN Statements Funding,"8,373.00",01/12/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51693957,R2201,Rents & Lettings,"2,550.00",04/12/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51695363,R5702,Payments to External Contractors,"6,000.00",30/12/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51700106,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51700147,R6107,SEN Statements Funding,"8,635.00",18/12/2020,Communities 209807,TLET t/a Ashlawn School Academy Trust,51701895,R6109,Funding payment to Academies and Non WCC Schools,"1,600.00",22/12/2020,Communities 216118,TLET t/a Henry Hinde Infant School,51693718,R6107,SEN Statements Funding,"1,396.00",01/12/2020,Communities 216118,TLET t/a Henry Hinde Infant School,51700197,R6107,SEN Statements Funding,"1,442.00",18/12/2020,Communities 223680,TLET t/a Henry Hinde Junior School,51701892,R6109,Funding payment to Academies and Non WCC Schools,"3,000.00",22/12/2020,Communities 207882,Tmc Design Concept Ltd,51689974,R5702,Payments to External Contractors,"3,800.00",17/12/2020,Communities 207882,Tmc Design Concept Ltd,51689978,R5702,Payments to External Contractors,"4,400.00",17/12/2020,Communities 221828,TMP (UK) Ltd,51690430,R4441,Professional Fees,560.59,18/12/2020,Resources 221828,TMP (UK) Ltd,51695042,R4441,Professional Fees,"5,050.00",04/12/2020,Resources 225604,Together for Mental Wellbeing,51689972,R5807,Social Care Block Contracts,"37,586.58",03/12/2020,People Group 225604,Together for Mental Wellbeing,51698394,R5807,Social Care Block Contracts,"37,586.58",18/12/2020,People Group 202217,Tommies Childcare Ltd,51698972,R6106,Early Years Funding (PVIs and LA),"9,447.90",15/12/2020,Communities 202217,Tommies Childcare Ltd,51699065,R6106,Early Years Funding (PVIs and LA),"7,525.60",15/12/2020,Communities 206314,Total Gas & Power Ltd,51689369,R2102,Energy Costs,"12,803.14",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689372,R2102,Energy Costs,544.01,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689378,R2102,Energy Costs,"1,813.43",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689379,R2102,Energy Costs,693.12,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689381,R2102,Energy Costs,"4,002.80",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689383,R2102,Energy Costs,775.41,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689393,R2102,Energy Costs,"1,480.47",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689394,R2102,Energy Costs,629.38,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689395,R2102,Energy Costs,"2,591.71",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689401,R2102,Energy Costs,785.26,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689403,R2102,Energy Costs,654.32,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689407,R2102,Energy Costs,"1,509.08",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689412,R2102,Energy Costs,"1,826.74",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689416,R2102,Energy Costs,"2,587.11",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689447,R2102,Energy Costs,759.02,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689449,R2102,Energy Costs,648.96,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689450,R2102,Energy Costs,740.78,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689538,R2102,Energy Costs,520.02,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689540,R2102,Energy Costs,538.82,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689541,R2102,Energy Costs,"1,009.85",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689543,R2102,Energy Costs,"1,382.22",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689554,R2102,Energy Costs,779.97,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689560,R2102,Energy Costs,"1,028.50",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689589,R2102,Energy Costs,913.58,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689593,R2102,Energy Costs,940.14,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689594,R2102,Energy Costs,"3,127.14",14/12/2020,Resources 206314,Total Gas & Power Ltd,51689599,R2102,Energy Costs,914.35,14/12/2020,Resources 206314,Total Gas & Power Ltd,51689601,R2102,Energy Costs,620.07,14/12/2020,Resources 206314,Total Gas & Power Ltd,51690176,R2102,Energy Costs,878.00,14/12/2020,Communities 206314,Total Gas & Power Ltd,51690193,R2102,Energy Costs,800.55,14/12/2020,Communities 206314,Total Gas & Power Ltd,51690225,R2102,Energy Costs,563.40,14/12/2020,Communities 206314,Total Gas & Power Ltd,51691143,R2102,Energy Costs,"1,600.13",14/12/2020,Communities 206314,Total Gas & Power Ltd,51691157,R2102,Energy Costs,"10,967.27",14/12/2020,Communities 206314,Total Gas & Power Ltd,51691196,R2102,Energy Costs,"5,345.36",14/12/2020,Communities 206314,Total Gas & Power Ltd,51692230,R5702,Payments to External Contractors,"20,926.30",14/12/2020,Communities 206314,Total Gas & Power Ltd,51692234,R5702,Payments to External Contractors,"110,855.63",24/12/2020,Communities 206314,Total Gas & Power Ltd,51692243,R5702,Payments to External Contractors,"3,608.86",24/12/2020,Communities 206314,Total Gas & Power Ltd,51692612,R5702,Payments to External Contractors,"21,840.57",24/12/2020,Communities 206314,Total Gas & Power Ltd,51700337,R2102,Energy Costs,684.48,17/12/2020,Communities 999982,Tough Furniture Ltd,51700263,R4607,Client Expenses,886.00,16/12/2020,Communities 222192,Tough Furniture Ltd,51701820,R4607,Client Expenses,886.00,22/12/2020,Communities 205596,Tracsis Traffic Data Ltd ****2978,51688872,R4409,Consultancy (outside IR35),"1,350.00",11/12/2020,Communities 206292,Traffic Management & Safety Ltd t/a TMS Consultancy,51686598,C1050,External Fees,"5,400.00",09/12/2020,Capital 217898,Traffic Survey Partners (TSP) Ltd,51687544,R4409,Consultancy (outside IR35),520.00,10/12/2020,Communities 220283,Traffix Ltd,51691722,R5702,Payments to External Contractors,"1,563.50",24/12/2020,Communities 220283,Traffix Ltd,51697490,R5702,Payments to External Contractors,786.00,30/12/2020,Communities 220283,Traffix Ltd,51697534,R5706,Payments to Third Parties - Recoverable Operating Expenditure,"1,540.00",30/12/2020,Communities 206341,Training Synergy Ltd t/a Escalla,51689340,R1601,Training,525.00,16/12/2020,Resources 206341,Training Synergy Ltd t/a Escalla,51690116,R1601,Training,525.00,18/12/2020,Resources 206341,Training Synergy Ltd t/a Escalla,51692090,R1601,Training,525.00,24/12/2020,Resources 206345,Translation World Ltd,51697245,R4441,Professional Fees,"1,592.80",09/12/2020,Resources 206345,Translation World Ltd,51701765,R4441,Professional Fees,"2,297.68",22/12/2020,Resources 206353,Tree Tops Montessori Nursery,51697346,R6106,Early Years Funding (PVIs and LA),563.85,11/12/2020,Communities 206353,Tree Tops Montessori Nursery,51698973,R6106,Early Years Funding (PVIs and LA),"6,069.56",15/12/2020,Communities 206357,Triangle Nurseries,51698986,R6106,Early Years Funding (PVIs and LA),"8,589.00",15/12/2020,Communities 240926,Trinity C of E Primary School- Shrewsbury,51700101,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 231691,Trinity Specialist College Ltd,51691185,R5702,Payments to External Contractors,"18,830.00",18/12/2020,Communities 218755,Trowers & Hamlins LLP,51691182,R4441,Professional Fees,"15,000.00",18/12/2020,Resources 238814,Tructyre Fleet Management Ltd,51696941,R4030,Materials,"1,447.36",10/12/2020,Communities 238814,Tructyre Fleet Management Ltd,51696944,R4030,Materials,"3,168.05",10/12/2020,Communities 206389,Tudor (UK) Ltd t/a Tudor Environmental,51698372,R4008,Equipment,"1,739.50",15/12/2020,Communities 206389,Tudor (UK) Ltd t/a Tudor Environmental,51699978,R4205,"Clothing, Uniforms & Laundry",553.00,24/12/2020,Communities ,Tudorenvironmental,13088,,,"1,104.91",16/12/2020,Communities 241696,Tully Forensic Psychology Ltd,51692002,R4441,Professional Fees,"1,605.18",17/12/2020,Resources 206391,Turner & Townsend Project Management Ltd,51690413,R4441,Professional Fees,"3,500.00",18/12/2020,Resources 206391,Turner & Townsend Project Management Ltd,51694003,R2002,Building Maintenance,"2,217.60",01/12/2020,Resources 100426,Turning Point *TPL* (****2879),51700328,R5702,Payments to External Contractors,"3,728.00",17/12/2020,People Group 100426,Turning Point *TPL* (****2879),51702142,R5702,Payments to External Contractors,"1,631.00",22/12/2020,People Group 100211,Turning Point Services Ltd *TPS* (****5581)(VAT),51702197,R5807,Social Care Block Contracts,"10,664.00",23/12/2020,People Group 230389,Tutors & Exams,51684227,R4607,Client Expenses,528.75,02/12/2020,Communities 230389,Tutors & Exams,51694170,R4607,Client Expenses,"1,250.00",30/12/2020,Communities 240927,Tuxford Academy,51700083,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 206406,Twinkle Twinkle Stars Day Nursery Ltd,51698174,R6106,Early Years Funding (PVIs and LA),"4,510.80",14/12/2020,Communities ,Tyndallwoods Solicitors Ltd,,,External Fees,"599,500.00",23/12/2020,Resources 206412,Tysoe Childrens Group,51697308,R6106,Early Years Funding (PVIs and LA),"1,239.90",11/12/2020,Communities 206412,Tysoe Childrens Group,51698140,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities 206412,Tysoe Childrens Group,51699007,R6106,Early Years Funding (PVIs and LA),"2,583.51",15/12/2020,Communities 230749,UKROEd Ltd,51686190,R4441,Professional Fees,"79,086.00",02/12/2020,Communities 230749,UKROEd Ltd,51696108,R4441,Professional Fees,"91,826.00",30/12/2020,Communities 206425,Ulverscroft Large Print Books Ltd,51702127,R4058,"Books, Newspapers & Publications","7,220.00",22/12/2020,Resources 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51694707,R5806,Residential Care,"3,276.80",03/12/2020,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51696382,R5807,Social Care Block Contracts,"14,876.10",08/12/2020,People Group 220554,Understanding Care (Warwickshire) Ltd t/a Unique Senior Care Warwickshire,51700701,R5806,Residential Care,"3,276.80",18/12/2020,People Group 230819,U-Neek Learning Ltd,51684386,R5702,Payments to External Contractors,"1,430.00",02/12/2020,Communities 230819,U-Neek Learning Ltd,51693615,R5702,Payments to External Contractors,760.00,24/12/2020,Communities 230819,U-Neek Learning Ltd,51693630,R5702,Payments to External Contractors,"1,170.00",24/12/2020,Communities 230819,U-Neek Learning Ltd,51695455,R5702,Payments to External Contractors,570.00,30/12/2020,Communities ,United Carpets,12821,,,"1,250.00",02/12/2020,People Group 206433,United Kingdom Accreditation Service,51693583,R4702,Subscriptions To Organisations,"4,024.75",24/12/2020,Communities 235190,Unity MAT - Brooke School,51698272,R6107,SEN Statements Funding,"182,028.00",11/12/2020,Communities 235190,Unity MAT - Brooke School,51698273,R6107,SEN Statements Funding,"196,912.00",11/12/2020,Communities 235190,Unity MAT - Brooke School,51701137,R6107,SEN Statements Funding,"6,432.00",21/12/2020,Communities 235188,Unity MAT - Woodlands,51698263,R6107,SEN Statements Funding,"147,643.00",11/12/2020,Communities 235188,Unity MAT - Woodlands,51698269,R6107,SEN Statements Funding,"183,187.00",11/12/2020,Communities 235188,Unity MAT - Woodlands,51700096,R6109,Funding payment to Academies and Non WCC Schools,"3,500.00",17/12/2020,Communities 233314,Univent Systems Services Ltd (NON CIS WORK),51686136,C1010,Acquisition Of New Assets,"1,482.00",04/12/2020,Capital 242075,Universal Beer Dispense Ltd- Navigation Inn,51700461,C1060,Grants & Contributions To Outside Organisations,"7,500.00",17/12/2020,Capital 206436,Universal Care Services (UK) Ltd,51690198,R5807,Social Care Block Contracts,646.00,02/12/2020,People Group 209648,University of Birmingham (UOB),51694963,R1601,Training,"3,558.00",30/12/2020,People Group 209648,University of Birmingham (UOB),51694964,R1601,Training,"3,558.00",30/12/2020,People Group 209648,University of Birmingham (UOB),51694968,R1601,Training,"3,558.00",30/12/2020,People Group 209648,University of Birmingham (UOB),51694970,R1601,Training,"3,558.00",30/12/2020,People Group 209302,University Of Warwick Science Park Ltd,51695186,R5501,Grants / Donations to External Organisations,"50,502.95",08/12/2020,Communities 206472,Vaisala Ltd,51693548,R4015,Equipment Repair & Maintenance,"6,503.00",01/12/2020,Communities 242387,ValiRx Plc,51695153,R4030,Materials,"1,986.86",09/12/2020,Other Services 238293,Valtech Ltd,51695151,R3001,Vehicle Operating Costs,"1,387.65",30/12/2020,Resources 211808,Values Academy Ltd,51684132,R5702,Payments to External Contractors,"3,504.00",01/12/2020,Communities 211808,Values Academy Ltd,51690123,R5702,Payments to External Contractors,760.00,18/12/2020,Communities 211808,Values Academy Ltd,51691412,R5702,Payments to External Contractors,"3,901.00",18/12/2020,Communities 211808,Values Academy Ltd,51702565,R6107,SEN Statements Funding,"18,000.00",30/12/2020,Communities 242035,Values Education for Life CIO,51688801,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688810,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688811,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688812,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688814,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688815,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688816,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688817,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688818,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688819,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51688820,R5702,Payments to External Contractors,"1,932.00",11/12/2020,Communities 242035,Values Education for Life CIO,51693506,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693507,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693508,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693509,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693510,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693521,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693522,R5702,Payments to External Contractors,"1,771.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693523,R5702,Payments to External Contractors,"2,898.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693525,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 242035,Values Education for Life CIO,51693544,R5702,Payments to External Contractors,"3,381.00",24/12/2020,Communities 227894,Vectos (Microsim) Ltd,51687530,C1050,External Fees,"2,225.00",04/12/2020,Capital 227894,Vectos (Microsim) Ltd,51691224,R4409,Consultancy (outside IR35),"14,375.00",18/12/2020,Communities 227894,Vectos (Microsim) Ltd,51691224,R4409,Consultancy (outside IR35),"12,006.25",18/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51690581,R5702,Payments to External Contractors,895.05,11/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51690581,R5841,Landfill Tax Payments,"6,656.41",11/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51690985,R5702,Payments to External Contractors,703.14,16/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51690985,R5841,Landfill Tax Payments,"5,229.10",16/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51691719,R5841,Landfill Tax Payments,659.05,16/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51692218,R5841,Landfill Tax Payments,"4,850.60",23/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51692218,R5702,Payments to External Contractors,652.25,23/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51695182,R5841,Landfill Tax Payments,"4,342.20",30/12/2020,Communities 206487,Veolia Enviromental Services UK Ltd****2305,51695182,R5702,Payments to External Contractors,583.87,30/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51658961,R5702,Payments to External Contractors,"-19,301.16",18/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51698619,R5702,Payments to External Contractors,"-17,736.10",18/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51698620,R5702,Payments to External Contractors,"-36,201.50",18/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51699529,R5702,Payments to External Contractors,"17,736.10",18/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51699531,R5702,Payments to External Contractors,"52,033.92",18/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51699532,R5702,Payments to External Contractors,"4,049.16",24/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51699534,R5702,Payments to External Contractors,"22,126.88",30/12/2020,Communities 241471,Veolia Environmental Services (Birmingham) Ltd,51699536,R5702,Payments to External Contractors,"36,201.50",18/12/2020,Communities 240961,Viners Capital Properties Ltd - Holt Commercial Ltd,51686441,R2201,Rents & Lettings,"3,418.58",04/12/2020,Resources 206507,Virgin Media Business (****2128),51698627,R4513,Telephones & Broadband,"-2,500.00",15/12/2020,Resources 206507,Virgin Media Business (****2128),51698637,R4513,Telephones & Broadband,"21,199.99",30/12/2020,Resources 206507,Virgin Media Business (****2128),51698638,R4513,Telephones & Broadband,"4,598.98",15/12/2020,Resources 206507,Virgin Media Business (****2128),51698640,R4513,Telephones & Broadband,"2,339.98",15/12/2020,Resources 206507,Virgin Media Business (****2128),51702121,R4513,Telephones & Broadband,"5,471.95",23/12/2020,Resources 206508,Virgin Media Business (****2466),51697472,R4513,Telephones & Broadband,"1,218.00",10/12/2020,Resources 206508,Virgin Media Business (****2466),51697484,R4513,Telephones & Broadband,"4,129.56",10/12/2020,Resources 206508,Virgin Media Business (****2466),51697486,R4513,Telephones & Broadband,"1,218.00",10/12/2020,Resources 206508,Virgin Media Business (****2466),51697509,R4513,Telephones & Broadband,"1,182.88",10/12/2020,Resources 229686,Vivien Hyde Ltd,51698904,R5702,Payments to External Contractors,750.00,30/12/2020,Communities 241823,VLC,51693603,R4301,"Advertising, Publicity & Promotion","1,100.00",24/12/2020,Communities 241823,VLC,51693605,R4301,"Advertising, Publicity & Promotion","2,000.00",24/12/2020,Communities 241823,VLC,51693609,R4301,"Advertising, Publicity & Promotion","13,000.00",24/12/2020,Communities 241823,VLC,51693613,R4301,"Advertising, Publicity & Promotion","3,200.00",24/12/2020,Communities 241823,VLC,51702155,R4301,"Advertising, Publicity & Promotion","1,800.00",23/12/2020,Communities 206524,Vodafone Ltd (Corporate) (****4098),51688900,R4503,Hardware,-900.00,23/12/2020,Resources 206524,Vodafone Ltd (Corporate) (****4098),51692217,R4513,Telephones & Broadband,"24,775.80",23/12/2020,Resources 206524,Vodafone Ltd (Corporate) (****4098),51693994,R4503,Hardware,-600.00,23/12/2020,Resources 206524,Vodafone Ltd (Corporate) (****4098),51695365,R4513,Telephones & Broadband,681.05,23/12/2020,Communities 201037,Vodafone Ltd (Enterprise) (****9252),51697330,R4506,IT Support & Maintenance,"3,212.28",10/12/2020,Resources 201037,Vodafone Ltd (Enterprise) (****9252),51697331,R4506,IT Support & Maintenance,"3,212.28",10/12/2020,Resources 201037,Vodafone Ltd (Enterprise) (****9252),51697332,R4506,IT Support & Maintenance,"3,212.12",10/12/2020,Resources 201037,Vodafone Ltd (Enterprise) (****9252),51697333,R4506,IT Support & Maintenance,"3,212.28",15/12/2020,Resources 225155,VoiceAbility Advocacy,51689941,R5807,Social Care Block Contracts,"2,776.28",01/12/2020,People Group 225155,VoiceAbility Advocacy,51689953,R5807,Social Care Block Contracts,"5,000.00",01/12/2020,People Group 225155,VoiceAbility Advocacy,51690149,R5807,Social Care Block Contracts,"10,708.17",18/12/2020,People Group 225155,VoiceAbility Advocacy,51690167,R5702,Payments to External Contractors,"25,160.66",18/12/2020,People Group 225155,VoiceAbility Advocacy,51700231,R5807,Social Care Block Contracts,"10,708.17",30/12/2020,People Group 225155,VoiceAbility Advocacy,51700240,R5702,Payments to External Contractors,"25,160.66",30/12/2020,People Group 206533,Voluntary Action Stratford On Avon District,51696526,R3206,Client/Customer/Pupil Travel,"1,000.00",08/12/2020,Communities 242039,W R Investigations Ltd,51694791,R5702,Payments to External Contractors,"2,000.00",30/12/2020,Communities 206561,W. F. Howes Ltd,51702126,R4058,"Books, Newspapers & Publications","4,271.64",22/12/2020,Resources 239700,Warton Nethersole's C of E Academy - Bham Diocese MAT,51698155,R6106,Early Years Funding (PVIs and LA),"1,127.70",14/12/2020,Communities ,Warwick District Council,6249,,,520.91,14/12/2020,People Group 206585,Warwick District Council,51686101,R4513,Telephones & Broadband,850.00,04/12/2020,People Group 206585,Warwick District Council,51686650,R5807,Social Care Block Contracts,"20,000.00",04/12/2020,People Group 206585,Warwick District Council,51689947,R5208,Recycling/re-use Credits,"45,246.97",11/12/2020,Communities 206585,Warwick District Council,51695636,R5702,Payments to External Contractors,"116,280.00",30/12/2020,Communities 206585,Warwick District Council,51696389,R4513,Telephones & Broadband,850.00,30/12/2020,People Group 206585,Warwick District Council,51698776,R5501,Grants / Donations to External Organisations,"70,000.00",14/12/2020,Resources 206585,Warwick District Council,51701106,R5203,Payments / Contributions to Public Sector Organisations,"1,500.00",22/12/2020,Communities 206598,Warwick Independent Schools Foundation (****1875),51698962,R6106,Early Years Funding (PVIs and LA),"8,773.05",15/12/2020,Communities 206593,Warwick Independent Schools Foundation (****4106),51697627,R6107,SEN Statements Funding,"18,758.00",10/12/2020,Communities 206593,Warwick Independent Schools Foundation (****4106),51697698,R6107,SEN Statements Funding,"4,041.00",10/12/2020,Communities 206593,Warwick Independent Schools Foundation (****4106),51697700,R6107,SEN Statements Funding,"2,813.00",10/12/2020,Communities 203165,Warwick Racecourse Company Ltd (Jockey Club Racecourses - Holdings Ltd),51698077,R4441,Professional Fees,"-3,510.00",10/12/2020,Communities 206607,Warwickshire Association For The Blind t/a Warwickshire Vision Support,51700556,R5807,Social Care Block Contracts,"17,429.00",17/12/2020,People Group 206611,Warwickshire College,51674192,R5501,Grants / Donations to External Organisations,"9,519.35",02/12/2020,Communities 206611,Warwickshire College,51691846,R5702,Payments to External Contractors,"616,301.27",24/12/2020,Communities 207704,Warwickshire Community and Voluntary Action***4068,51684158,R5702,Payments to External Contractors,"24,367.50",01/12/2020,Resources 207704,Warwickshire Community and Voluntary Action***4068,51694601,R5702,Payments to External Contractors,"24,367.50",30/12/2020,Resources 207704,Warwickshire Community and Voluntary Action***4068,51694614,R5702,Payments to External Contractors,"9,715.00",30/12/2020,People Group 207704,Warwickshire Community and Voluntary Action***4068,51694708,R2201,Rents & Lettings,900.00,30/12/2020,Communities 207704,Warwickshire Community and Voluntary Action***4068,51701510,R5702,Payments to External Contractors,"74,000.00",30/12/2020,Resources 208342,Warwickshire County Council Pension Fund,51684952,R1809,LG Staff Pension Expenses,"96,791.65",04/12/2020,Other Services 208342,Warwickshire County Council Pension Fund,51694095,R1809,LG Staff Pension Expenses,"95,714.98",21/12/2020,Other Services 208342,Warwickshire County Council Pension Fund,51694605,R1809,LG Staff Pension Expenses,"116,166.66",22/12/2020,Other Services 214644,Warwickshire County Labour Group,51695301,R4608,Member's Expenses,942.00,07/12/2020,Other Services 227346,Washwood Heath Multi Academy Trust,51700093,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 205501,Waterplus (****3152),51690521,R2401,Water Supply,-531.43,04/12/2020,Resources 205501,Waterplus (****3152),51690522,R2401,Water Supply,"2,066.53",04/12/2020,Resources 205501,Waterplus (****3152),51700467,R2401,Water Supply,741.75,18/12/2020,Resources 205501,Waterplus (****3152),51700467,R2401,Water Supply,754.10,18/12/2020,Resources 205501,Waterplus (****3152),51700472,R2401,Water Supply,-574.41,18/12/2020,Resources 205501,Waterplus (****3152),51700474,R2401,Water Supply,-944.58,18/12/2020,Resources 205501,Waterplus (****3152),51700490,R2401,Water Supply,"-1,338.50",18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,591.30,18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,921.00,18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,596.83,18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,551.32,18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,"101,800.27",18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,693.63,18/12/2020,Resources 205501,Waterplus (****3152),51700638,R2401,Water Supply,786.92,18/12/2020,Resources 205501,Waterplus (****3152),51701512,R2401,Water Supply,"4,522.70",22/12/2020,Communities 237037,Wathen Grange School Ltd,51694613,R6107,SEN Statements Funding,"13,308.00",30/12/2020,Communities 206642,Watling JCB Ltd,51688645,R4030,Materials,618.08,11/12/2020,Communities 206642,Watling JCB Ltd,51693668,R4015,Equipment Repair & Maintenance,"2,437.77",24/12/2020,Communities 206642,Watling JCB Ltd,51693672,R4015,Equipment Repair & Maintenance,"4,149.99",24/12/2020,Communities 206642,Watling JCB Ltd,51693673,R4015,Equipment Repair & Maintenance,996.00,24/12/2020,Communities 100024,WCS Care Group Ltd,51700706,R5807,Social Care Block Contracts,"409,129.00",18/12/2020,People Group 100024,WCS Care Group Ltd,51700707,R5807,Social Care Block Contracts,"84,198.00",18/12/2020,People Group 100024,WCS Care Group Ltd,51700707,R5807,Social Care Block Contracts,"41,363.00",18/12/2020,People Group 206742,Weddington Preschool,51698964,R6106,Early Years Funding (PVIs and LA),"9,791.46",15/12/2020,Communities 206747,Weightmans LLP,51696952,R4928,Other Insurance Claims,"1,250.00",17/12/2020,Other Services 206748,Weightron Bilanciai Ltd,51692692,R4008,Equipment,"14,411.00",24/12/2020,Communities 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51698264,R6107,SEN Statements Funding,"156,263.00",11/12/2020,Communities 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51698270,R6107,SEN Statements Funding,"130,023.00",11/12/2020,Communities 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51699519,R4030,Materials,568.80,17/12/2020,Other Services 236287,Welcombe Hills School (South Warwickshire Academy Trust ),51700049,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",17/12/2020,Communities 218040,Wellington Day Nursery (Regent)****3362,51697336,R6106,Early Years Funding (PVIs and LA),644.40,11/12/2020,Communities 218040,Wellington Day Nursery (Regent)****3362,51698146,R6106,Early Years Funding (PVIs and LA),"6,605.10",14/12/2020,Communities 218040,Wellington Day Nursery (Regent)****3362,51699008,R6106,Early Years Funding (PVIs and LA),"14,294.55",15/12/2020,Communities 229593,Wellingtons Day Nursery (Bilton)****7961,51697383,R6106,Early Years Funding (PVIs and LA),"2,094.30",11/12/2020,Communities 229593,Wellingtons Day Nursery (Bilton)****7961,51698944,R6106,Early Years Funding (PVIs and LA),"13,634.02",15/12/2020,Communities 220281,Wellingtons Day Nursery (Pavilion),51698103,R6106,Early Years Funding (PVIs and LA),"1,449.90",14/12/2020,Communities 220281,Wellingtons Day Nursery (Pavilion),51698956,R6106,Early Years Funding (PVIs and LA),858.90,15/12/2020,Communities 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51700446,R3204,Home To School / College Transport,"2,212.40",17/12/2020,Communities 241306,West Midlands Accessible Transport Ltd (CORP GENERAL *****2755),51702458,R3204,Home To School / College Transport,"1,086.40",30/12/2020,Communities 206555,West Midlands Combined Authority,51691190,R5702,Payments to External Contractors,"20,000.00",18/12/2020,People Group 206772,West Midlands Fire Service,51687704,R5203,Payments / Contributions to Public Sector Organisations,"1,961.00",02/12/2020,Communities 206772,West Midlands Fire Service,51696538,R3004,Repair & Maintenance Of Vehicles,"3,499.81",23/12/2020,Communities 206779,West Midlands Travel Ltd (****9004),51701114,R5704,Public Transport,"19,760.00",21/12/2020,Communities 208910,Western Power Distribution,51699115,C1030,"New Construction, Conversion & Renovation","1,079.22",16/12/2020,Capital 206789,Westgate Pre-School,51697313,R6106,Early Years Funding (PVIs and LA),554.40,09/12/2020,Communities 206789,Westgate Pre-School,51698997,R6106,Early Years Funding (PVIs and LA),"9,744.43",15/12/2020,Communities 238626,Westmorland School (A Division of Witherslack Group Ltd),51685785,R5203,Payments / Contributions to Public Sector Organisations,"3,024.00",04/12/2020,Communities 206643,WFL(UK) Ltd t/a Watson Fuels,51688318,R3001,Vehicle Operating Costs,"1,682.86",02/12/2020,Communities 216717,Whistl UK Ltd,51686746,R4309,Postage & Carriage,"1,120.00",08/12/2020,Resources 216717,Whistl UK Ltd,51694695,R4309,Postage & Carriage,738.86,03/12/2020,Resources 237840,White Commercial Surveyors RE Holywell Park ( The Estate),51690577,R2201,Rents & Lettings,873.45,18/12/2020,Resources 211346,Whitnash Youth Club,51693788,R5501,Grants / Donations to External Organisations,750.00,01/12/2020,Resources 240562,Whittle Academy,51701890,R6109,Funding payment to Academies and Non WCC Schools,"2,000.00",22/12/2020,Communities 223072,William Morris College Ltd,51685512,R5702,Payments to External Contractors,"3,115.50",04/12/2020,Communities 223072,William Morris College Ltd,51695062,R5702,Payments to External Contractors,"3,115.50",30/12/2020,Communities 206835,Willow Brooke Day Nursery,51697284,R6106,Early Years Funding (PVIs and LA),"1,473.90",11/12/2020,Communities 206835,Willow Brooke Day Nursery,51697338,R6106,Early Years Funding (PVIs and LA),966.60,11/12/2020,Communities 206835,Willow Brooke Day Nursery,51697354,R6106,Early Years Funding (PVIs and LA),531.63,11/12/2020,Communities 206835,Willow Brooke Day Nursery,51698173,R6106,Early Years Funding (PVIs and LA),"1,513.27",14/12/2020,Communities 206835,Willow Brooke Day Nursery,51698952,R6106,Early Years Funding (PVIs and LA),"14,779.22",15/12/2020,Communities 206835,Willow Brooke Day Nursery,51698971,R6106,Early Years Funding (PVIs and LA),"10,999.65",15/12/2020,Communities 219331,Wilnecote High School - Academy,51701903,R6109,Funding payment to Academies and Non WCC Schools,600.00,22/12/2020,Communities 208475,Window & Door Maintenance Services Ltd,51687946,R2002,Building Maintenance,850.00,04/12/2020,Communities 218454,WIPC UK Ltd,51691038,R4441,Professional Fees,"2,374.50",10/12/2020,Resources 218454,WIPC UK Ltd,51696089,R4441,Professional Fees,"3,006.00",07/12/2020,Resources 218454,WIPC UK Ltd,51700735,R4441,Professional Fees,644.72,18/12/2020,Resources 218454,WIPC UK Ltd,51700741,R4441,Professional Fees,"1,238.32",18/12/2020,Resources 213170,Woodfield School,51691635,R5702,Payments to External Contractors,"7,906.00",18/12/2020,Communities 210704,Woodland Day Nursery,51699002,R6106,Early Years Funding (PVIs and LA),"7,156.93",15/12/2020,Communities 206869,Woodlands Pre-School,51698958,R6106,Early Years Funding (PVIs and LA),"1,546.02",15/12/2020,Communities 227980,Woodloes Primary School (Community Academies Trust),51693708,R6107,SEN Statements Funding,"3,045.00",01/12/2020,Communities 227980,Woodloes Primary School (Community Academies Trust),51697309,R6106,Early Years Funding (PVIs and LA),615.00,11/12/2020,Communities 227980,Woodloes Primary School (Community Academies Trust),51700200,R6107,SEN Statements Funding,"3,147.00",18/12/2020,Communities 239699,Woodside COFE Primary School - Bham Diocese MAT,51693737,R6107,SEN Statements Funding,989.00,01/12/2020,Communities 239699,Woodside COFE Primary School - Bham Diocese MAT,51699527,R4030,Materials,"2,050.00",17/12/2020,Other Services 239699,Woodside COFE Primary School - Bham Diocese MAT,51700205,R6107,SEN Statements Funding,"1,022.00",18/12/2020,Communities 235685,Woodside Lodge Outdoor Learning Centre,51689858,R6107,SEN Statements Funding,"18,000.00",11/12/2020,Communities 235685,Woodside Lodge Outdoor Learning Centre,51689872,R6107,SEN Statements Funding,"18,000.00",11/12/2020,Communities 206880,Wootton Wawen Pre-School Group,51698143,R6106,Early Years Funding (PVIs and LA),"2,255.40",14/12/2020,Communities 206881,Worcestershire County Council,51695825,R5203,Payments / Contributions to Public Sector Organisations,"25,000.00",30/12/2020,Communities 206881,Worcestershire County Council,51700046,R6109,Funding payment to Academies and Non WCC Schools,600.00,17/12/2020,Communities 206881,Worcestershire County Council,51700051,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",17/12/2020,Communities 206881,Worcestershire County Council,51701889,R6109,Funding payment to Academies and Non WCC Schools,"1,000.00",22/12/2020,Communities ,Worldpay Limited - WWARWICKSHIREECOM,,,Professional Fees,500.00,01/12/2020,Resources ,Worldpay Limited - WWARWICKSHIREECOM,,,Professional Fees,500.00,07/12/2020,Resources 206892,Wren Day Nursery,51698161,R6106,Early Years Funding (PVIs and LA),"1,047.15",14/12/2020,Communities 240001,Wren Hall,51693974,R5501,Grants / Donations to External Organisations,"2,000.00",01/12/2020,Resources 234925,WSP UK Ltd (Risk Management Services),51693542,C1050,External Fees,"50,228.97",03/12/2020,Capital 234925,WSP UK Ltd (Risk Management Services),51694053,C1050,External Fees,"1,546.00",02/12/2020,Capital 234925,WSP UK Ltd (Risk Management Services),51695841,R4409,Consultancy (outside IR35),"2,084.75",10/12/2020,Communities 234925,WSP UK Ltd (Risk Management Services),51696394,C1050,External Fees,"12,753.57",08/12/2020,Capital 234925,WSP UK Ltd (Risk Management Services),51696410,R4409,Consultancy (outside IR35),"22,888.98",08/12/2020,Communities 234925,WSP UK Ltd (Risk Management Services),51700003,R4409,Consultancy (outside IR35),"3,500.00",18/12/2020,Communities 234925,WSP UK Ltd (Risk Management Services),51701160,R4409,Consultancy (outside IR35),"2,058.00",22/12/2020,Communities ,Www.Derby.Gov.Uk,18582,,,"1,185.30",01/12/2020,People Group ,Www.Nationalbooktokens,14863,,,508.95,15/12/2020,Communities ,Www.Oup.Com,15126,,,846.67,23/12/2020,People Group ,Www.Wmsplc.Co.Uk,13859,,,590.00,08/12/2020,Resources 224071,Xylem Water Solutions Rugby Ltd,51690992,R2754,Waste Management,"1,212.75",18/12/2020,Communities 240538,Yellow Taxis Coventry Ltd,51700879,R3206,Client/Customer/Pupil Travel,519.81,30/12/2020,People Group 206917,Ymd Boon Ltd,51699545,R4409,Consultancy (outside IR35),"4,000.00",22/12/2020,Resources 206917,Ymd Boon Ltd,51699547,R4409,Consultancy (outside IR35),"1,500.00",22/12/2020,Resources 206917,Ymd Boon Ltd,51700938,C1030,"New Construction, Conversion & Renovation","1,490.00",18/12/2020,Capital 206922,Young Foundations Ltd,51700247,R5702,Payments to External Contractors,"7,239.38",22/12/2020,Communities 206608,Young People First (Midlands),51701072,R5501,Grants / Donations to External Organisations,"4,746.00",21/12/2020,Resources 206933,Zenith Contractors Ltd****2523,51692147,R2002,Building Maintenance,"1,162.80",24/12/2020,Communities 240052,Ziemelis Motorsport Ltd,51686236,R4441,Professional Fees,"1,320.00",02/12/2020,Communities 240052,Ziemelis Motorsport Ltd,51695471,R4441,Professional Fees,600.00,30/12/2020,Communities 209417,Zipporah Ltd,51691860,R4506,IT Support & Maintenance,850.00,17/12/2020,Resources 238671,Zurich Imprest Account 02AA02,51699977,R4928,Other Insurance Claims,"200,000.00",21/12/2020,Other Services